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CA Rashmi Gandhi's Expert Profile

Queries Replied : 7537

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About me

Always there to help u.

    What kinds of questions I can and can't answer?
    Accounts, Service tax & Direct Tax related quest.Also guide on career perspectives.

    My area of expertise
    Income Tax & Service Tax, Accounts

    My experience in the area (years):
    11 Years

    Organizations I belong to:
    CA Ratanpal Jain & Co for past 6yrs. Aravali College for Past 2 yrs New Look Girls College for past 6 yrs. RG's Destiny Commerce Classes for past 7 yrs

    Publications or writing which has appeared :
    No

    Educational credentials:
    M.com CA Final appearing Pursuing Diploma in Journal & Mass Communication

    Award & Honors:
    Gargi Award

  • Malhar Deshpande says : PPF interest
    I am investing in PPF under 80c and taking benefit of deduction for last 11 years but I never shown PPF interest as exempt income any time before in ITR. I may extend the PPF account in future for 5 yrs. My query is should I start showing PPF interest as exempt income in ITR this year onward till maturity year?. Will IT department send me query regarding not shown ppf interest for last 11 yrs what should I do?

  • Malhar Deshpande says : PPF interest
    I am investing in PPF under 80c and taking benefit of deduction for last 11 years but I never shown PPF interest as exempt income any time before in ITR. I may extend the PPF account in future for 5 yrs. My query is should I start showing PPF interest as exempt income in ITR this year onward till maturity year.

  • Manav Talwar says : Credit note filing in gstr1 to unregistered dealer
    Mam in gstr1 while entering credit note detail to unregistered dealer original invoice number is required but when I fill it error message shown invoice number not tracked but while filling gstr1 for last quarter I have given that invoice no.detail in document issue column please tell me solution for that

  • Surajit Sarkar says : ITC Related
    Mam Kindly answer this two questions. Dairy Don paid an input tax of Rs.25. They charged Rs.600 plus GST to their client. Assume the GST is 5%. What is the input tax credit? A)25 B)30 A manufacturer bought Raw Materials worth Rs.500 to make pressure cooker. Assume the GST is 18%. The manufacturer would have paid GST of Rs.90. He decides to sell it to a distributor at Rs.800 plus GST. Then the tax on it work out to Rs.144. How much can the manufacturer can claim input tax credit? A)54 B)90

  • Tejas B. Tipanna says : GST Rate
    Hello Mam, I am looking forward to trade in the agricultual fertilizer business. What Chapter heads shall i use?


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