Queries participated by CA Rashmi Gandhi
Challan balance as per consolidated file
Posted on 31 January 2021 at 10:13Tds
Posted on 31 January 2021 at 10:11TCS
Posted on 31 January 2021 at 10:10TCS ON SALE OF GOODS SEC 206C(1H)
Posted on 31 January 2021 at 10:09INCOME TAX AUDIT
Posted on 31 January 2021 at 10:07New TCS u/s 206C(1H)
Posted on 30 January 2021 at 21:36TCS provision 206C (1H)
Posted on 30 January 2021 at 21:38TCS U/S 206C(1H)
Posted on 30 January 2021 at 21:39Section 206(1C)
Posted on 31 January 2021 at 10:34TCS section 206(1h)
Posted on 31 January 2021 at 13:17TCS 1h OF 206c
Posted on 31 January 2021 at 13:162 times purchase bill entered
Posted on 18 March 2020 at 01:06Gst applicable on advance amount
Posted on 18 March 2020 at 01:07Regarding Late Fee U/s234F
Posted on 18 March 2020 at 01:10Budget under Bombay Public Trust Act
Posted on 29 January 2021 at 11:22Password reset for e filing of itr
Posted on 29 March 2021 at 20:37Non recovery of fees
Posted on 25 June 2019 at 01:26Revalidation for ca ipcc
Posted on 25 June 2019 at 01:24Itr
Posted on 25 June 2019 at 01:25To avoid tax on capital gain
Posted on 25 June 2019 at 01:27Reg tds on annual maintenance
Posted on 25 June 2019 at 01:28Tds payment u/s 234e
Posted on 25 June 2019 at 01:29Tds interest on late payment paid separately.
Posted on 24 June 2019 at 23:59Tds
Posted on 25 June 2019 at 00:02Milk is exempt or nil rated item
Posted on 25 June 2019 at 00:039a annual return
Posted on 25 June 2019 at 00:07Gstr9
Posted on 25 June 2019 at 00:09Tax on sale of residential house property
Posted on 25 June 2019 at 00:11Clubbing of agriculture income
Posted on 25 June 2019 at 00:13- Fixe term employment
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Experts need help
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EPF FULL & FINAL RULES IN 2026
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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