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- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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