Queries participated by CA Rashmi Gandhi
Input Claim missed during Feb 22
Posted on 30 May 2022 at 22:46CHALLAN CORRECTION FOR ASSESSMENT YEAR
Posted on 30 May 2022 at 22:48Profit from intraday share trading in futures and options
Posted on 29 May 2022 at 18:41Income Tax Audit ca
Posted on 29 May 2022 at 17:00Rejected eway bill by us but later on new eway bill issued against einvoice
Posted on 29 May 2022 at 16:24Whether eligible GST input
Posted on 04 June 2022 at 06:35GST Turnover updatation on GST Portal
Posted on 29 May 2022 at 16:17TDS U/S 194Q OF INCOME TAX ACT 1961
Posted on 29 May 2022 at 16:19AY 21 - 22 - Please confirm how can i file my return now
Posted on 29 May 2022 at 16:20GST ANNUAL TURNOVER
Posted on 29 May 2022 at 16:21Ewaybill expired
Posted on 31 May 2022 at 11:25Notice us 148A. Free tour trip .
Posted on 27 May 2022 at 21:57Not able to file TDS return online
Posted on 29 May 2022 at 17:35Regarding LLP E Filling
Posted on 29 May 2022 at 17:36What will the reason for short and Excess provision of Income tax
Posted on 29 May 2022 at 17:36Excess Tax paid after adjusting ( Provision for taxation)
Posted on 29 May 2022 at 17:37Any consequences will arise
Posted on 29 May 2022 at 17:33TDS of past year
Posted on 29 May 2022 at 17:38What is due date for TCS payment
Posted on 29 May 2022 at 19:23ITC Claim on GST for puchase of Mobile phone and smart watch
Posted on 27 May 2022 at 20:56Missed filling my ITR -4 for the AY 2021-22, is it possible to file now? guide me plz
Posted on 21 June 2022 at 08:50- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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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