Queries participated by CA Rashmi Gandhi
long term capital gain on sale of LAND
Posted on 26 January 2021 at 23:44LOAN FROM DIRECTOR TO COMPANY
Posted on 26 January 2021 at 23:42Gst questions
Posted on 26 January 2021 at 23:40Unmatched challan in TDS return
Posted on 26 January 2021 at 23:39Filled wrong name on ITR
Posted on 26 January 2021 at 23:38Lic amounts taxable or exempted sec 194da
Posted on 26 January 2021 at 23:36TDS
Posted on 25 January 2021 at 23:39What is TDS deductible value in transport bill
Posted on 25 January 2021 at 23:40GSTP Enrolment
Posted on 25 January 2021 at 22:31Tax Exception for newly purchased resale flat
Posted on 25 January 2021 at 22:32ITC CLAIM AFTER ONE YEAR
Posted on 25 January 2021 at 22:35ANNUAL RETURN 9 MISMATCH
Posted on 25 January 2021 at 22:37Capital gain
Posted on 25 January 2021 at 23:4444AD ( case )
Posted on 25 January 2021 at 23:45Companies act
Posted on 26 January 2021 at 08:44Sales return under IGST on exports
Posted on 26 January 2021 at 08:45Gift
Posted on 26 January 2021 at 08:47Sec 44AB
Posted on 26 January 2021 at 08:51Captial introduced sec 68 applicable
Posted on 26 January 2021 at 08:52Statutory registration to branch
Posted on 26 January 2021 at 17:19Unable to do reconcilation summon received
Posted on 29 January 2021 at 10:50Section 80CCD(1B)
Posted on 26 January 2021 at 08:58- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- 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
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