Queries participated by CA Rashmi Gandhi
ITC Credit IN Gstr 3B
Posted on 23 January 2021 at 19:03TDS paid
Posted on 23 January 2021 at 19:02Disallowances
Posted on 23 January 2021 at 19:00Loss of raw material
Posted on 23 January 2021 at 19:00INVOICE
Posted on 23 January 2021 at 18:59TDS Certificate for TDS ded. U/s 195
Posted on 22 January 2021 at 21:50Capital gains tax
Posted on 22 January 2021 at 21:53Form 67 after due date
Posted on 22 January 2021 at 21:55CAPITAL GAIN
Posted on 22 January 2021 at 21:58Payment from paid up Capital
Posted on 22 January 2021 at 22:02NATURE OF POSSESSTON OF PREMISES
Posted on 22 January 2021 at 22:03TCS
Posted on 22 January 2021 at 22:07Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 22:11Interest on Outstanding Demand notice issued by IT
Posted on 24 January 2021 at 00:13ITC of General insurance
Posted on 24 January 2021 at 00:13Change GST number
Posted on 22 January 2021 at 23:06Section 245
Posted on 21 January 2021 at 23:13Attempt count in covid situation
Posted on 21 January 2021 at 20:46Red tiles in GSTR 3B
Posted on 21 January 2021 at 20:58CMP 08 mistake
Posted on 21 January 2021 at 20:59ITC on newly setup
Posted on 21 January 2021 at 21:38TDS on software
Posted on 21 January 2021 at 23:15Credit note
Posted on 21 January 2021 at 23:17Salary
Posted on 21 January 2021 at 23:22RCM
Posted on 21 January 2021 at 23:23Debit / Credit Note
Posted on 21 January 2021 at 23:28194H reflected in 26AS for the year 2019-20
Posted on 21 January 2021 at 23:29- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Gift of mutual fund units to daughter
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Form 10BD Filling
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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
- GST Cancellation without jurisdiction
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