Queries participated by CA Rashmi Gandhi
TCS on Sale of goods
Posted on 31 January 2021 at 10:16TCS CHALLAN CODE FOR SALE OF GOODS
Posted on 31 January 2021 at 10:15TCS U/S 206C-1H
Posted on 31 January 2021 at 10:14TCS 2020 new provision 206C (1H)
Posted on 31 January 2021 at 10:14TCS
Posted on 30 January 2021 at 21:34TCS on sale of Goods
Posted on 31 January 2021 at 10:13TCS on Sale of Goods
Posted on 30 January 2021 at 21:33Challan balance as per consolidated file
Posted on 31 January 2021 at 10:13Tds
Posted on 31 January 2021 at 10:11TCS
Posted on 31 January 2021 at 10:10TCS ON SALE OF GOODS SEC 206C(1H)
Posted on 31 January 2021 at 10:09INCOME TAX AUDIT
Posted on 31 January 2021 at 10:07New TCS u/s 206C(1H)
Posted on 30 January 2021 at 21:36TCS provision 206C (1H)
Posted on 30 January 2021 at 21:38TCS U/S 206C(1H)
Posted on 30 January 2021 at 21:39Section 206(1C)
Posted on 31 January 2021 at 10:34TCS section 206(1h)
Posted on 31 January 2021 at 13:17TCS 1h OF 206c
Posted on 31 January 2021 at 13:162 times purchase bill entered
Posted on 18 March 2020 at 01:06Gst applicable on advance amount
Posted on 18 March 2020 at 01:07Regarding Late Fee U/s234F
Posted on 18 March 2020 at 01:10Budget under Bombay Public Trust Act
Posted on 29 January 2021 at 11:22Password reset for e filing of itr
Posted on 29 March 2021 at 20:37Non recovery of fees
Posted on 25 June 2019 at 01:26Revalidation for ca ipcc
Posted on 25 June 2019 at 01:24Itr
Posted on 25 June 2019 at 01:25To avoid tax on capital gain
Posted on 25 June 2019 at 01:27Reg tds on annual maintenance
Posted on 25 June 2019 at 01:28Tds payment u/s 234e
Posted on 25 June 2019 at 01:29Tds interest on late payment paid separately.
Posted on 24 June 2019 at 23:59- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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