Queries participated by CA Rashmi Gandhi
Capital gains
Posted on 28 May 2019 at 23:43Thersold limit 40 lakh
Posted on 28 May 2019 at 22:26Gstr-3b
Posted on 28 May 2019 at 23:51Non-claimed tds
Posted on 28 May 2019 at 22:33Gst refund cheque misplaced
Posted on 01 June 2019 at 12:58Gst refund cheque misplaces
Posted on 28 May 2019 at 23:52Tds return
Posted on 28 May 2019 at 23:53Gst
Posted on 28 May 2019 at 23:54Gstr1
Posted on 27 May 2019 at 21:00Tds on sale of property
Posted on 28 May 2019 at 22:24Excess input taken in fy 17-18
Posted on 26 May 2019 at 22:57Wrongfully issue of credit note.
Posted on 26 May 2019 at 15:23Number of tax audit report done by ca
Posted on 26 May 2019 at 00:02Tan correction
Posted on 26 May 2019 at 15:19Tds challan wrong
Posted on 23 May 2019 at 23:07Cancelled of gst no under composition
Posted on 23 May 2019 at 23:10Tds return filing - reg.
Posted on 29 May 2019 at 07:42Unclaimed tds
Posted on 28 May 2019 at 22:32Gst
Posted on 20 May 2019 at 13:32Gst return nill or registration cancel
Posted on 28 May 2019 at 07:45- 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
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- 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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