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- 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
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Reporting of STCG on Property in ITR
- Annual return of gst limit
- Capital gain of property recd from partnership firm
- 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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