Queries participated by CA Rashmi Gandhi
Email And Mobile no change In GST registration
Posted on 09 March 2024 at 08:28LABOUR CHARGES PAID TO GOLDSMITH
Posted on 18 February 2024 at 21:39Regarding pre sale from gst registration
Posted on 18 February 2024 at 16:47Tally Entry for packaging material
Posted on 18 February 2024 at 12:40Interest received from buider for failure of give possession of Flat
Posted on 18 February 2024 at 17:28Income tax regd
Posted on 17 February 2024 at 23:09GST registration cancellation (No Business)
Posted on 16 February 2024 at 22:33Updated Return 139(8A)
Posted on 14 February 2024 at 21:17TIME LIMIT FOR RECTIFICATION U/S 154 OF INCOME TAX ACT
Posted on 14 February 2024 at 21:19REGARDING TDS RETURN OF FORM 27Q
Posted on 12 February 2024 at 21:57CGST Liability to be utlized at first with CGST ITC or IGST ITC
Posted on 12 February 2024 at 22:00Journal Entry for Interest paid to creditors towards delay in payment
Posted on 12 February 2024 at 07:04Ledger in response to 133(6)
Posted on 12 February 2024 at 01:17Ammesty scheme applicable annual return gstr-9 f.y.21-22 and penalty applicable for day
Posted on 10 February 2024 at 17:40Notice under e-Verification Scheme
Posted on 10 February 2024 at 20:55GST demand notice for ITC reversal against exempted supply.
Posted on 09 February 2024 at 22:15Taxable income calculation
Posted on 02 February 2024 at 08:55Pharmacy business dealer msme provision applicable sec 43(b)
Posted on 09 February 2024 at 22:14GST Refund as Inverted Duty Structure
Posted on 02 February 2024 at 08:28- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- 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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