Queries participated by CA Rashmi Gandhi
Tds
Posted on 25 June 2019 at 00:02Milk is exempt or nil rated item
Posted on 25 June 2019 at 00:039a annual return
Posted on 25 June 2019 at 00:07Gstr9
Posted on 25 June 2019 at 00:09Tax on sale of residential house property
Posted on 25 June 2019 at 00:11Clubbing of agriculture income
Posted on 25 June 2019 at 00:13Tax on residential property
Posted on 23 June 2019 at 17:22Itr 4 for commission income
Posted on 23 June 2019 at 17:22Claim of input tax when we paid fees to bis
Posted on 23 June 2019 at 17:22Presumptive taxation u/s 44 ada
Posted on 24 June 2019 at 23:53Diff b/w gstr2a as per auto populated & monthly downloaded
Posted on 24 June 2019 at 23:53Tds on professsional services
Posted on 24 June 2019 at 23:50Standard deduction
Posted on 22 June 2019 at 16:10Ltcg
Posted on 22 June 2019 at 16:11Itc on credit note
Posted on 12 June 2019 at 00:23GST on water supply contract
Posted on 12 June 2019 at 00:26Capitalization_ventilation cooling system installed plant
Posted on 12 June 2019 at 00:27Mismatching
Posted on 11 June 2019 at 20:26U/s. 147
Posted on 12 June 2019 at 00:34Tds u/s 194ia
Posted on 12 June 2019 at 00:47Add missing invoices in gst1
Posted on 09 June 2019 at 13:45Gst journal entey
Posted on 09 June 2019 at 07:18Home loan interest claim in itr
Posted on 09 June 2019 at 07:22- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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