Queries participated by CA Rashmi Gandhi
RCM on Vehicle taken monthly rent
Posted on 26 May 2022 at 15:27TDS Deduction on actual amount
Posted on 28 May 2022 at 17:40What will be the impact on profit and loss Accounts
Posted on 17 May 2022 at 23:36Claim of Input
Posted on 17 May 2022 at 21:51TDS on participation fees in a food event
Posted on 17 May 2022 at 21:52Purchase of lap top for business use but payment from credit card of my son
Posted on 17 May 2022 at 21:54I'm Govt. servant, whether I can show sale of inherited immovable property as business instead of CG
Posted on 17 May 2022 at 21:57ITC not reflected in 2B for April 22.
Posted on 17 May 2022 at 21:58INTERHEAD ADJUSTMENT OF INPUT TAX CREDIT IN GST
Posted on 17 May 2022 at 23:38Revised return after getting intimation u/s 143 (1)
Posted on 07 June 2022 at 18:04PMEGPY LOAN
Posted on 08 August 2022 at 20:52Forgotten UAM No of UDYAM
Posted on 28 June 2022 at 00:55F&O Accounting and Audit
Posted on 08 May 2022 at 21:28Inputs before GSTIN
Posted on 30 April 2022 at 08:10Salary TDS calculation Format in Excel for FY 2022-23
Posted on 23 April 2022 at 11:28We have received notice u/s. 139(9) notice, but during submission of respose error comes
Posted on 23 April 2022 at 11:25TCS DUE DATE FOR MARCH 22
Posted on 23 April 2022 at 11:26TDS Returns 15 G/15 H
Posted on 23 April 2022 at 11:28Income tax calculator FY 2022-23 in excel for salaried
Posted on 23 April 2022 at 11:29Capital Gains on sale of Inherited property in the hands of assessee
Posted on 23 April 2022 at 11:30- 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
- Import license renewal
- GST ON EXPORT COMMISSION
- Inventory of finished goods
- 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
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