Queries participated by CA Rashmi Gandhi
26QB
Posted on 03 February 2021 at 08:19Income tax return filed question
Posted on 03 February 2021 at 08:20E-Proceedings: Extension request for CIT(A) hearing
Posted on 02 February 2021 at 21:16After clearing final examination
Posted on 02 February 2021 at 21:17REFUND related to FY 2017-18
Posted on 02 February 2021 at 21:59Regarding project report for subsidy from state govt.
Posted on 19 February 2021 at 22:14Reg. Refund of IGST on export of goods
Posted on 01 February 2021 at 11:21C FORM LOST AND PROCEDURE TO RECOVER C FORM
Posted on 31 January 2021 at 16:10Gst registration question
Posted on 31 January 2021 at 16:11Due date for TDs return Q 3th for 2020-21
Posted on 31 January 2021 at 16:11Revision of belated return u/s 139(4) for AY 2016-17
Posted on 31 January 2021 at 16:13Revising belated return
Posted on 01 February 2021 at 11:18Undertaking for TDS Refund
Posted on 31 January 2021 at 16:14DEPRECIATION ON COMPUTER
Posted on 31 January 2021 at 16:14Long Term capital gain
Posted on 31 January 2021 at 16:15Revising belated return
Posted on 31 January 2021 at 16:16Gst paid twice same party
Posted on 31 January 2021 at 16:17Cash balance large amount
Posted on 31 January 2021 at 16:19Saving of income tax
Posted on 31 January 2021 at 16:21Income tax query
Posted on 30 January 2021 at 21:15Gstp enrolment procedure
Posted on 29 January 2021 at 22:16- GST registration /aadion a new place of business in the same state and city
- ITC Re-claimable Ledger
- F & O Loss Audit Requirement
- Make-up ITC- Eligibility
- Overtime income in salaried person case
- New tax regime and old tax regime.
- Upload Verification Error ITR 3 AY205-26
- Regarding GST applicability on RWA
- RCM invoice related QRMP
- CSR Applicability FY 2425
- Late fee CMP-08 FY 2021-22
- Mismatch in gstr-1 and eway bill invoice no
- Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
- GST TDS on metal scrap
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
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