Queries participated by CA Rashmi Gandhi


Can a comml. Tax department of W.B. send notice for assesment of F.Y.2015- 16
Posted on 08 June 2022 at 06:13

Composite tax pay each quarter rs:10 lacs compulsory
Posted on 08 June 2022 at 06:15

ITC CLAIMED IS HIGHER THAN ITC AVAILABLE FORM 2B/2A
Posted on 08 June 2022 at 06:15

FILING SPICE FORM
Posted on 08 June 2022 at 06:21

LTCG on mutual funds
Posted on 08 June 2022 at 06:23

Online Revision
Posted on 08 June 2022 at 06:23

Capital gain of mf where stt is not paid
Posted on 08 June 2022 at 06:24

E INVOICE ON DIESEL AND PETROL
Posted on 08 June 2022 at 20:17

Assessment u/s 143(3) was not done on latest revised return. Remedy??
Posted on 08 June 2022 at 06:33

Profit and Loss , Balance Sheet excel format for doctor
Posted on 10 June 2022 at 23:16

Journal entry of GST and Interest refunded
Posted on 08 June 2022 at 06:34

Journal entry of TDS refunded and interest
Posted on 08 June 2022 at 06:35

TDS payment wrongly paid Assessment year 2022-23
Posted on 08 June 2022 at 06:36

Filing of GSTR9 & 9C
Posted on 08 June 2022 at 06:37

Accumulated depreciation Accounting group
Posted on 07 June 2022 at 06:25

Inclusive or exclusive GST
Posted on 07 June 2022 at 06:26

GST-ITC CLAIM ON FIXED ASSET OR DEPRECIATION
Posted on 06 June 2022 at 22:34

House Property Deduction Under Section 115BAC
Posted on 07 June 2022 at 16:53

FORM ID IS NOT PRESENT IN E FORM - spice form ON MCA
Posted on 06 June 2022 at 22:32

Direct entry through provisional marksheet
Posted on 12 June 2022 at 07:32

Two Gift transactions allowed
Posted on 06 June 2022 at 07:24

Splice plus linked forms uploading error - DSC not attached for PAN in INC 09
Posted on 06 June 2022 at 07:28