Queries participated by CA Rashmi Gandhi
Under 44AD
Posted on 29 January 2021 at 22:17Tds-Managemet Consulatant
Posted on 29 January 2021 at 22:18REGARDING E INVOICE DEBIT AND CREDIT NOTES
Posted on 29 January 2021 at 22:19About UDIN
Posted on 01 February 2021 at 00:31Revised return changes
Posted on 11 July 2021 at 22:42TDS u/s206(1H)
Posted on 29 January 2021 at 11:55Schedule vii a budget format in excel
Posted on 29 January 2021 at 11:27AOP Agreement
Posted on 29 January 2021 at 11:36Exemption of leave encashment of bsbl
Posted on 29 January 2021 at 11:32Gst query
Posted on 29 January 2021 at 11:38Sale of old Plant and Machinery
Posted on 29 January 2021 at 11:40Reverse charge on Audit & Legal fees to CA
Posted on 29 January 2021 at 11:40TCS U/s 206C(1H)
Posted on 29 January 2021 at 11:41194A TDS on Interest
Posted on 29 January 2021 at 11:42REVERSAL OF INPUT TAX CREDIT
Posted on 29 January 2021 at 11:44Gstr9a for f.y 19-20 composite dealer
Posted on 28 January 2021 at 06:07TDS
Posted on 28 January 2021 at 06:08Tds
Posted on 28 January 2021 at 06:10Rectification reg
Posted on 26 January 2021 at 20:02long term capital gain on sale of LAND
Posted on 26 January 2021 at 23:44LOAN FROM DIRECTOR TO COMPANY
Posted on 26 January 2021 at 23:42Gst questions
Posted on 26 January 2021 at 23:40Unmatched challan in TDS return
Posted on 26 January 2021 at 23:39Filled wrong name on ITR
Posted on 26 January 2021 at 23:38Lic amounts taxable or exempted sec 194da
Posted on 26 January 2021 at 23:36TDS
Posted on 25 January 2021 at 23:39- F & O Loss Audit Requirement
- ITC Re-claimable Ledger
- Make-up ITC- Eligibility
- Overtime income in salaried person case
- New tax regime and old tax regime.
- RCM invoice related QRMP
- Rectification of error U/s 154
- BUSINESS +STOCKS
- Regarding GST applicability on RWA
- Upload Verification Error ITR 3 AY205-26
- GST registration /aadion a new place of business in the same state and city
- Political donation deduction removed in revised return
- 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
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