Queries participated by CA Rashmi Gandhi
Revising belated return
Posted on 31 January 2021 at 16:16Gst paid twice same party
Posted on 31 January 2021 at 16:17Cash balance large amount
Posted on 31 January 2021 at 16:19Saving of income tax
Posted on 31 January 2021 at 16:21Income tax query
Posted on 30 January 2021 at 21:15Gstp enrolment procedure
Posted on 29 January 2021 at 22:16Under 44AD
Posted on 30 January 2021 at 11:44Tds-Managemet Consulatant
Posted on 29 January 2021 at 22:18REGARDING E INVOICE DEBIT AND CREDIT NOTES
Posted on 29 January 2021 at 22:19About UDIN
Posted on 01 February 2021 at 00:31Revised return changes
Posted on 11 July 2021 at 22:42TDS u/s206(1H)
Posted on 29 January 2021 at 11:31Schedule vii a budget format in excel
Posted on 29 January 2021 at 11:27AOP Agreement
Posted on 29 January 2021 at 11:36Exemption of leave encashment of bsbl
Posted on 29 January 2021 at 11:32Gst query
Posted on 29 January 2021 at 11:38Sale of old Plant and Machinery
Posted on 29 January 2021 at 11:40Reverse charge on Audit & Legal fees to CA
Posted on 29 January 2021 at 11:40TCS U/s 206C(1H)
Posted on 29 January 2021 at 11:41194A TDS on Interest
Posted on 29 January 2021 at 11:42REVERSAL OF INPUT TAX CREDIT
Posted on 29 January 2021 at 11:44Gstr9a for f.y 19-20 composite dealer
Posted on 28 January 2021 at 06:07TDS
Posted on 28 January 2021 at 06:08Tds
Posted on 28 January 2021 at 06:10Rectification reg
Posted on 26 January 2021 at 20:02- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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