Queries participated by CA Rashmi Gandhi


ITC Credit IN Gstr 3B
Posted on 23 January 2021 at 19:03

TDS paid
Posted on 23 January 2021 at 19:02

Disallowances
Posted on 23 January 2021 at 19:00

Loss of raw material
Posted on 23 January 2021 at 19:00

INVOICE
Posted on 23 January 2021 at 18:59

TDS Certificate for TDS ded. U/s 195
Posted on 22 January 2021 at 21:50

Capital gains tax
Posted on 22 January 2021 at 21:53

Form 67 after due date
Posted on 22 January 2021 at 21:55

CAPITAL GAIN
Posted on 22 January 2021 at 21:58

Payment from paid up Capital
Posted on 22 January 2021 at 22:02

NATURE OF POSSESSTON OF PREMISES
Posted on 22 January 2021 at 22:03

TCS
Posted on 22 January 2021 at 22:07

Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 22:11

Interest on Outstanding Demand notice issued by IT
Posted on 24 January 2021 at 00:13

ITC of General insurance
Posted on 24 January 2021 at 00:13

Change GST number
Posted on 22 January 2021 at 23:06

Section 245
Posted on 21 January 2021 at 23:13

Attempt count in covid situation
Posted on 21 January 2021 at 20:46

Red tiles in GSTR 3B
Posted on 21 January 2021 at 20:58

CMP 08 mistake
Posted on 21 January 2021 at 20:59

ITC on newly setup
Posted on 21 January 2021 at 21:38

TDS on software
Posted on 21 January 2021 at 23:15

Credit note
Posted on 21 January 2021 at 23:17

Salary
Posted on 21 January 2021 at 23:22

RCM
Posted on 21 January 2021 at 23:23

Debit / Credit Note
Posted on 21 January 2021 at 23:28

194H reflected in 26AS for the year 2019-20
Posted on 21 January 2021 at 23:29





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