Queries participated by CA Rashmi Gandhi
Regarding GST mismath
Posted on 23 July 2021 at 07:03Provisional
Posted on 23 July 2021 at 07:06Same name company at same address -different gst number
Posted on 23 July 2021 at 07:07Regarding Vertical GST registration
Posted on 23 July 2021 at 07:07Treatment of Capital(including Profit for current year) in personal balance sheet
Posted on 23 July 2021 at 07:10TAX AUDIT IN CASE OF BUSINESS LOSS
Posted on 23 July 2021 at 07:12Co-applicant in Home loan
Posted on 23 July 2021 at 07:17Gst query for old gold jewellery
Posted on 23 July 2021 at 07:14House property income tax
Posted on 23 July 2021 at 07:19ITC SHOWN IN 2B BUT NOT REFLECTED IN 3B AUTOPOPULATED
Posted on 23 July 2021 at 07:22non submission of formC
Posted on 23 July 2021 at 07:24Sec 271 DA provision applicable
Posted on 23 July 2021 at 07:25C FROM IN TCS
Posted on 23 July 2021 at 07:25Cash transactions allowed
Posted on 23 July 2021 at 07:15WITHDRAWAL PROVIDENT FUND
Posted on 21 July 2021 at 08:10Crop loan jointly holders
Posted on 21 July 2021 at 08:11FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED
Posted on 21 July 2021 at 08:12TDS u/s 194Q or IT Act
Posted on 21 July 2021 at 08:13GSTR-1 Due Date
Posted on 21 July 2021 at 08:14ERROR in e-verification of revised IT return.
Posted on 21 July 2021 at 08:15Form 10A availability on new income tax Portal
Posted on 21 July 2021 at 08:16Form 10IE submission failed.
Posted on 20 July 2021 at 05:41Rental income show procedure
Posted on 20 July 2021 at 05:42DRC-03 Payment
Posted on 21 July 2021 at 07:51- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
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