Queries participated by CA Rashmi Gandhi
Proceedure to avail waiver on late fees under Amnesty scheme
Posted on 12 July 2021 at 14:25TDS RETURN FILING (Income Tax)
Posted on 12 July 2021 at 12:29Utilization of Income Tax Form
Posted on 11 July 2021 at 22:55Hallmark registered procedure
Posted on 23 July 2021 at 07:43New Income tax website and e-verification
Posted on 11 July 2021 at 23:1144 ad small general kirana income & insure co salary & commission income
Posted on 11 July 2021 at 22:37PAN REGISTRATION IN NEW E-FILING PORTAL
Posted on 11 July 2021 at 23:17ITR FORMS AND NEW WEB SITE
Posted on 11 July 2021 at 23:1812 AA renewal in Income Tax for Exemption
Posted on 11 July 2021 at 22:38Notice u/s 139(9) of income tax
Posted on 11 July 2021 at 22:40Gst 4 annual return query
Posted on 01 May 2021 at 17:26Income Tax Return filed for Assessment Year 2020-21
Posted on 01 May 2021 at 17:39Submission of Revised IT return for the AY 2020-21
Posted on 01 May 2021 at 17:36Revised return
Posted on 01 May 2021 at 17:36Due dates TDS
Posted on 04 April 2021 at 00:17Short HSN Code mentioned in Invoice
Posted on 04 April 2021 at 16:56PAN DETAILS NOT MATCHING WITH DATABASE
Posted on 03 April 2021 at 08:03Itr Revised Return 2020-21 AY
Posted on 01 May 2021 at 17:34Time barred Income tax Returns
Posted on 01 May 2021 at 17:34INCOME TAX RETURN
Posted on 01 May 2021 at 17:33It query for high value transactions
Posted on 29 March 2021 at 20:40Revised ITR
Posted on 04 April 2021 at 21:56PTRC Return Filing under GST
Posted on 29 March 2021 at 20:48Partnership Firm's profit Percentage for Non Audit Cases?
Posted on 29 March 2021 at 14:43- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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