Queries participated by CA Rashmi Gandhi
Provision for expense
Posted on 14 February 2021 at 18:31Gst cancel question
Posted on 14 February 2021 at 18:33GROUNDS OF APPEAL
Posted on 11 February 2021 at 22:07Tally TSS Expired
Posted on 03 February 2021 at 22:36REGARDING ITC ON MERCHANT SHARE FEE EXPENSE.
Posted on 03 February 2021 at 22:32Change of Address
Posted on 03 February 2021 at 22:37Companies act
Posted on 03 February 2021 at 22:4126QB
Posted on 03 February 2021 at 08:19Income tax return filed question
Posted on 03 February 2021 at 08:20E-Proceedings: Extension request for CIT(A) hearing
Posted on 02 February 2021 at 21:16After clearing final examination
Posted on 02 February 2021 at 21:17REFUND related to FY 2017-18
Posted on 02 February 2021 at 21:59Regarding project report for subsidy from state govt.
Posted on 19 February 2021 at 22:14Reg. Refund of IGST on export of goods
Posted on 31 January 2021 at 16:08C FORM LOST AND PROCEDURE TO RECOVER C FORM
Posted on 31 January 2021 at 16:10Gst registration question
Posted on 31 January 2021 at 16:11Due date for TDs return Q 3th for 2020-21
Posted on 31 January 2021 at 16:11Revision of belated return u/s 139(4) for AY 2016-17
Posted on 31 January 2021 at 16:13Revising belated return
Posted on 31 January 2021 at 16:13Undertaking for TDS Refund
Posted on 31 January 2021 at 10:17DEPRECIATION ON COMPUTER
Posted on 31 January 2021 at 16:14Long Term capital gain
Posted on 31 January 2021 at 16:15- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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