Queries participated by CA Rashmi Gandhi
Tds maturity
Posted on 13 July 2021 at 20:08Partners remuneration.....
Posted on 12 July 2021 at 21:11Depreciation claimed allowed 2nd year
Posted on 12 July 2021 at 20:42GST Registration with residential lease deed of business place
Posted on 12 July 2021 at 20:45Unsecured loan in case death of lender
Posted on 12 July 2021 at 20:46Can an accountant who is not a final CA sign the projected estimated balance sheet ?
Posted on 12 July 2021 at 20:47HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 20:59ITC on Computer purchases for use in office
Posted on 12 July 2021 at 21:00Amedment in GSTR-1
Posted on 12 July 2021 at 21:02Clubbing of income provision applicable
Posted on 11 July 2021 at 22:37Personal drawings both status allowed
Posted on 11 July 2021 at 22:32Gift by father to son's huf
Posted on 11 July 2021 at 22:33Unable to upload ITR required as a reply for Section 148 notice.
Posted on 11 July 2021 at 22:36Fees collections show in accounting books
Posted on 11 July 2021 at 23:15Table no 12 gstr 1
Posted on 11 July 2021 at 22:34GST Payments through auditor
Posted on 11 July 2021 at 22:44Fees collections show in books
Posted on 11 July 2021 at 22:46Exchange of old gold jewellery capital gains applicable
Posted on 11 July 2021 at 23:13Input tax credit - Export sales and service
Posted on 11 July 2021 at 22:48INCOME TAX LOG IN ISSUE
Posted on 11 July 2021 at 23:01Proceedure to avail waiver on late fees under Amnesty scheme
Posted on 12 July 2021 at 14:25TDS RETURN FILING (Income Tax)
Posted on 12 July 2021 at 12:29Utilization of Income Tax Form
Posted on 11 July 2021 at 22:55Hallmark registered procedure
Posted on 23 July 2021 at 07:43- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Annual return in Gst
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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