Queries participated by CA Rashmi Gandhi
Declaration u/s 194Q & 206C(1h) of Income tax
Posted on 13 June 2022 at 19:15Change of Karta in HUF for income tax
Posted on 16 June 2022 at 20:39APPLICABILITY OF TAX AUDIT FOR A.Y. 2022 - 2023
Posted on 13 June 2022 at 19:17ITR-5 EXCEL UTILITY NON AUDIT CASE
Posted on 14 June 2022 at 06:26Gst purchase as per AIS information 21-22
Posted on 13 June 2022 at 19:18By whom return filed
Posted on 13 June 2022 at 19:20TDS DEDUCTION BY NON -AUDIT INDIVIDUAL
Posted on 13 June 2022 at 19:21ITR FILING OF THE DECEASED PERSON
Posted on 13 June 2022 at 19:21E INVOICE ISSUED AND INVOICE CANCEALED
Posted on 12 June 2022 at 06:46SIP in Mutual Funds
Posted on 12 June 2022 at 06:47WHERE present in the balance sheet
Posted on 12 June 2022 at 06:48Present in the balance sheet
Posted on 12 June 2022 at 06:48How to present in balance sheet
Posted on 12 June 2022 at 06:49B/sheet & Depreciation Schedule as per company act 2013
Posted on 12 June 2022 at 06:51DATA OF ZERO TAXABLE INCOME -MISMATCH WITH FORM 16B & 26AS
Posted on 10 June 2022 at 23:56Business Expensiture ITC List
Posted on 12 June 2022 at 06:54WRONG FILING OF GSTR-3B RETURN
Posted on 12 June 2022 at 07:29HUF GIFT TO MEMBERS
Posted on 09 June 2022 at 15:00SEC. 115BAC NEW TAX REG.
Posted on 09 June 2022 at 12:56Which ITR I used to for u/s. 194nf
Posted on 09 June 2022 at 12:55SETTLEMENT DEED IMPLICATIONS
Posted on 10 July 2022 at 08:49Edu cess on tds of non-resident
Posted on 09 June 2022 at 15:01Can a comml. Tax department of W.B. send notice for assesment of F.Y.2015- 16
Posted on 08 June 2022 at 20:19- Is this income indian or foreign income?
- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- 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
- Strategical investment in Public listed company
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