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- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Preparation of PL BS and presentation in ITR
- RCM invoice related QRMP
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Correction in filed Form 27Q - showing error due to deductee contact number
- CSR Applicability FY 2425
- AMENDMENT OF GSTR-1 B2B
- Income from House Property and Section 28 Amendment
- Credit Note entered twice
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST ON COTTON TSHIRT EXPORT
- NEW LATEST AUDIT REPORT MEMO FORM -1 AND FORM -7 FOR AUDIT OF CO-OPERARIVE HOUSING SOCIETIES IN MA
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