Queries participated by CA Rashmi Gandhi
Tax on residential property
Posted on 23 June 2019 at 17:22Itr 4 for commission income
Posted on 23 June 2019 at 17:22Claim of input tax when we paid fees to bis
Posted on 23 June 2019 at 17:22Presumptive taxation u/s 44 ada
Posted on 23 June 2019 at 17:24Diff b/w gstr2a as per auto populated & monthly downloaded
Posted on 23 June 2019 at 17:26Tds on professsional services
Posted on 24 June 2019 at 23:50Standard deduction
Posted on 22 June 2019 at 16:10Ltcg
Posted on 22 June 2019 at 16:11Itc on credit note
Posted on 12 June 2019 at 00:23GST on water supply contract
Posted on 12 June 2019 at 00:26Capitalization_ventilation cooling system installed plant
Posted on 12 June 2019 at 00:27Mismatching
Posted on 11 June 2019 at 20:26U/s. 147
Posted on 12 June 2019 at 00:34Tds u/s 194ia
Posted on 16 June 2019 at 09:21Add missing invoices in gst1
Posted on 09 June 2019 at 13:45Gst journal entey
Posted on 09 June 2019 at 07:18Home loan interest claim in itr
Posted on 09 June 2019 at 07:22Project report
Posted on 09 June 2019 at 07:29Journal entry
Posted on 09 June 2019 at 13:46Gstr-9
Posted on 09 June 2019 at 17:58Add missing invoices in gst1
Posted on 09 June 2019 at 17:57Reversal of sale & output & purchase & input in gstr3b
Posted on 09 June 2019 at 17:59Gst registraion is required on tailoring+rental income
Posted on 09 June 2019 at 18:00Closing stock
Posted on 02 June 2019 at 22:15- Fixe term employment
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Experts need help
- Putting a heading on received mail
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- 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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