Queries participated by CA Rashmi Gandhi
DRC-03 Payment
Posted on 20 July 2021 at 05:44Ecommerce Export Sales - Invoice question
Posted on 21 July 2021 at 07:11FILING OF SEC 148 RETURN IN NEW PORTAL
Posted on 20 July 2021 at 05:46Query regarding the Income Tax rebate on Housing loan PEMI
Posted on 20 July 2021 at 05:54Regarding generation of e way bill
Posted on 20 July 2021 at 05:54ITR Form Tution Fee
Posted on 20 July 2021 at 05:53Immovable property
Posted on 20 July 2021 at 05:51Drc-03 challan applicable sections
Posted on 20 July 2021 at 05:51Late filing of GSTR1/IFF and effect in 2B
Posted on 20 July 2021 at 05:50Exemption u/s 10(23C)(iv) Form 56
Posted on 20 July 2021 at 05:49Tally Ledger Head
Posted on 20 July 2021 at 05:48Regarding Tax Liability.
Posted on 20 July 2021 at 05:47Error while uploading ITR
Posted on 19 July 2021 at 07:22Tds on contractor.
Posted on 18 July 2021 at 21:17Quarter April to June-21 sales turnover only
Posted on 18 July 2021 at 20:22Belated filing of Income Tax Return for A.Y. 2020-21
Posted on 17 July 2021 at 23:42Unable to create challan in GST CMP 08 as tax amount adjusted with Negative Liability
Posted on 17 July 2021 at 23:43Capital Gains Tax Planning
Posted on 17 July 2021 at 23:46TRANSMISSION OF SHARE IN CASE DEATH OF HOLDER
Posted on 17 July 2021 at 23:49GST CMP-08 RELATED QUERY
Posted on 17 July 2021 at 23:53Regn certificate
Posted on 18 July 2021 at 00:00Demand of 3 .4 crore
Posted on 24 July 2021 at 06:30Tds maturity
Posted on 12 July 2021 at 23:47- ITC Re-claimable Ledger
- F & O Loss Audit Requirement
- Make-up ITC- Eligibility
- Overtime income in salaried person case
- New tax regime and old tax regime.
- RCM invoice related QRMP
- Regarding GST applicability on RWA
- Rectification of error U/s 154
- BUSINESS +STOCKS
- Upload Verification Error ITR 3 AY205-26
- GST registration /aadion a new place of business in the same state and city
- CSR Applicability FY 2425
- 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
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