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- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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