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- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Experts need help
- Foreign lottery ticket bought online from India: legality, tax and consequences
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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