Queries participated by CA Rashmi Gandhi
ITR Filing Date
Posted on 25 March 2021 at 07:58Eway bill
Posted on 25 March 2021 at 08:01Refund
Posted on 23 March 2021 at 03:50VAT returns
Posted on 24 March 2021 at 22:46ITC ON CAPITAL GOODS AND RULE 43 OF ITC REVERSAL
Posted on 22 March 2021 at 21:54Change of photograph for director in GST Regn
Posted on 22 March 2021 at 21:55IGST or CGST and SGST
Posted on 19 March 2021 at 13:55GSTR-9
Posted on 27 February 2021 at 23:24RCM List on GST
Posted on 22 February 2021 at 21:25Refreshments Expense Limit
Posted on 22 February 2021 at 23:11Itc on new laptop
Posted on 22 February 2021 at 05:28Giving gift to customers from sale item
Posted on 22 February 2021 at 05:30Gift of movable property
Posted on 18 February 2021 at 22:50Regarding 80 C
Posted on 18 February 2021 at 22:52Need a CA for opening OPC
Posted on 19 February 2021 at 22:08Previous RR no. Rejection in TDS revised return
Posted on 11 July 2021 at 22:41Gift from individual to huf
Posted on 14 February 2021 at 18:28PROJECT REPORT
Posted on 14 February 2021 at 18:30Provision for expense
Posted on 14 February 2021 at 18:31Gst cancel question
Posted on 14 February 2021 at 18:33GROUNDS OF APPEAL
Posted on 11 February 2021 at 22:07Tally TSS Expired
Posted on 03 February 2021 at 22:36REGARDING ITC ON MERCHANT SHARE FEE EXPENSE.
Posted on 03 February 2021 at 22:32Change of Address
Posted on 03 February 2021 at 22:37Companies act
Posted on 03 February 2021 at 22:41- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Preparation of PL BS and presentation in ITR
- Correction in filed Form 27Q - showing error due to deductee contact number
- RCM invoice related QRMP
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Reporting sale value mismatch for share transaction
- CSR Applicability FY 2425
- 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
- Stamp Duty & Registration Fees on Sale Deed
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
