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- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Form 121-contradictory opinions
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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