Queries participated by CA Rashmi Gandhi
Taxable income calculation
Posted on 02 February 2024 at 09:13Pharmacy business dealer msme provision applicable sec 43(b)
Posted on 02 February 2024 at 08:26GST Refund as Inverted Duty Structure
Posted on 02 February 2024 at 08:28Notice ASMT-10
Posted on 28 January 2024 at 20:41Apply for gstin without electricity bill
Posted on 28 January 2024 at 20:41Section 107 Appeal to Appellate Authority
Posted on 28 January 2024 at 21:06MSME Payment Sec.43B (h)
Posted on 09 February 2024 at 20:38REGARDING DISALLOWANCE U/S 43B(h)
Posted on 09 February 2024 at 20:41Show cause notice query urgent
Posted on 22 February 2024 at 09:31TDS ON SELF SALARY
Posted on 11 August 2022 at 22:44Mutual Fund declaration in BS
Posted on 23 August 2022 at 20:18INTEREST ON HOUSING LOANN
Posted on 11 August 2022 at 22:45Tax audit -- 44AB
Posted on 10 August 2022 at 22:17Can i file itr-1
Posted on 03 September 2022 at 16:24ITR FILING AGAINST THE ORDER u/s 154 of IT Act
Posted on 23 July 2022 at 22:27ITR FY 2020-2021 FRESH
Posted on 16 July 2022 at 22:40- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
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