Queries participated by CA Rashmi Gandhi
Invoice Received but goods received on Later Date.
Posted on 31 May 2025 at 19:02Regarding Chartered Accountant
Posted on 12 May 2025 at 19:56Place of Supply for immovable property
Posted on 12 May 2025 at 20:09TDS on Purchase of Immovable Property in case of Co Owner
Posted on 04 April 2025 at 04:09Tax on inherited shares
Posted on 28 March 2025 at 21:42Regarding Time Limit of Rectification of Order
Posted on 28 March 2025 at 21:43Health insuranc
Posted on 29 March 2025 at 10:12Goods purchased and input available
Posted on 28 March 2025 at 21:46Exemption not allowed by CPC
Posted on 25 March 2025 at 01:44How interest income in USA is taxed in india
Posted on 25 March 2025 at 08:52Updated return e verify. EVC
Posted on 23 March 2025 at 02:35TDS deduction on property purchase
Posted on 23 March 2025 at 02:38Query on validity of ITR
Posted on 23 March 2025 at 04:47Amnesty scheme-how to withdraw part appeal
Posted on 23 March 2025 at 04:52About Electronic Credit Reversal and Re-claimed Statement.
Posted on 25 March 2025 at 23:26Should need to file gstr9 fy 2023-24 turnover 2.10cr
Posted on 23 March 2025 at 05:02Financial statements Balance sheet
Posted on 05 March 2024 at 21:47Capital Expenditure how to show in Income & Expenditure
Posted on 05 March 2024 at 03:06Invest in Mutual fund and Stock ITR
Posted on 27 February 2024 at 08:16GST ON NON REGISTERED PERSON PURCHASE
Posted on 27 February 2024 at 08:17MSME NEW LAW PAYMENT WITHIN 45 DAYS
Posted on 27 February 2024 at 08:18SMS NOTICE IT DEPARTMENT
Posted on 26 February 2024 at 19:58- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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