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- ITR-3 ignores Section 211 (1) (b) for Professionals u/s 44ADA
- Upload Level Validation Error
- ERROR IN ITR3
- New tax regime and old tax regime.
- Filing ITR U
- AY2025-26- Bug in ITR2 Online Filing - TDS Section related to Property Sale
- Regarding GST applicability on RWA
- Form 10E requirement for Leave encashment and Gratuity received at retirement
- ALIMONY AND MAINTENANCE CHARGES
- BUSINESS +STOCKS
- INSURANCE COMMISSION 194D
- GST TDS on metal scrap
- Upload Verification Error ITR 3 AY205-26
- ITC Inter head difference
- 80CCD(2) of IT ACT
- Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
- GST Treatment multiple delivery services
- Sale of foreign shares in Indian Rupees - FEMA rules
- Calculate Tax Liability of Sharmila
- Document to add trade name
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