Queries participated by CA Rashmi Gandhi
Private Trust income tax return
Posted on 03 June 2022 at 08:01ITR 2 -- AY 2022-23 -- Schema Error
Posted on 02 June 2022 at 10:3316b (Property TDS Certificate)
Posted on 02 June 2022 at 10:34SET OFF IGST LIABILTY TRHROUGH ITC CREDIT IN CGST & SGST
Posted on 02 June 2022 at 10:36Tds on GST value
Posted on 02 June 2022 at 10:37CHANGE IN FIRM NAME IN GST AMANDMENT
Posted on 02 June 2022 at 10:38Long term Capital Gains on my flat
Posted on 06 June 2022 at 22:05Capital goods sold before 5 years in GST
Posted on 01 June 2022 at 08:16What is deferred expenses or Deferred revenue
Posted on 01 June 2022 at 08:18Effective date change in partnership firm
Posted on 02 June 2022 at 13:30ERROR WHILE APPLYING DSC TO TDS RETURN IN E FILING PORTAL
Posted on 01 June 2022 at 08:20E-way bill under GST
Posted on 01 June 2022 at 08:22GSTR 1 AFTER E INVOICING
Posted on 01 June 2022 at 08:23E WAY BILL VALIDITY EXPIRED URGENT PLEASE
Posted on 01 June 2022 at 08:24Supplementary Agreement Format for Increase in capital contribution
Posted on 30 May 2022 at 23:11GST interest rate on excess claimed GST Input
Posted on 30 May 2022 at 22:43Rate of interest on GST excess claimed
Posted on 02 June 2022 at 17:03Input Claim missed during Feb 22
Posted on 31 May 2022 at 11:28- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- 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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