Queries participated by CA Rashmi Gandhi
Project report
Posted on 09 June 2019 at 07:29Journal entry
Posted on 09 June 2019 at 13:46Gstr-9
Posted on 09 June 2019 at 17:58Add missing invoices in gst1
Posted on 09 June 2019 at 17:57Reversal of sale & output & purchase & input in gstr3b
Posted on 09 June 2019 at 17:59Gst registraion is required on tailoring+rental income
Posted on 09 June 2019 at 18:00Closing stock
Posted on 02 June 2019 at 22:1544ae - return
Posted on 31 May 2019 at 07:06I want do ca
Posted on 30 May 2019 at 10:15Registration of gst
Posted on 29 May 2019 at 22:59Income tax slab rate for fy 2019-2020 ( ay 2020-2021 )
Posted on 30 May 2019 at 23:37required documents
Posted on 29 May 2019 at 17:04Itr filling
Posted on 29 May 2019 at 14:22Capital infusion certificate
Posted on 29 May 2019 at 12:42Interest paid on housing loan
Posted on 29 May 2019 at 12:28Old car sale
Posted on 29 May 2019 at 12:32Tds refund
Posted on 29 May 2019 at 12:25Forgot to write total supplement number
Posted on 28 May 2019 at 23:26General
Posted on 29 May 2019 at 08:30Property valuation
Posted on 29 May 2019 at 17:13Gst applicable for majuries and interest
Posted on 29 May 2019 at 16:13Salary standard deduction
Posted on 28 May 2019 at 23:24- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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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