Queries participated by CA Rashmi Gandhi
TDS 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 22 May 2022 at 12:09I'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 30 April 2022 at 08:15Inputs 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 11:30Query Regarding Income Tax Challan Correction
Posted on 01 April 2022 at 23:3144 AD OR 44ADA
Posted on 01 March 2022 at 21:55Mistake in balance sheet for fy 2020-2021
Posted on 04 March 2022 at 09:13Gst Input LLP Motor Car
Posted on 01 March 2022 at 22:02Gstr-1 of march2021
Posted on 01 March 2022 at 22:01Itc on foreign travelling
Posted on 01 March 2022 at 22:01- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Gift of mutual fund units to daughter
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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