Queries participated by CA Rashmi Gandhi


Tax on residential property
Posted on 23 June 2019 at 17:22

Itr 4 for commission income
Posted on 23 June 2019 at 17:22

Claim of input tax when we paid fees to bis
Posted on 23 June 2019 at 17:22

Presumptive taxation u/s 44 ada
Posted on 23 June 2019 at 17:24

Diff b/w gstr2a as per auto populated & monthly downloaded
Posted on 23 June 2019 at 17:26

Tds on professsional services
Posted on 24 June 2019 at 23:50

Standard deduction
Posted on 22 June 2019 at 16:10

Ltcg
Posted on 22 June 2019 at 16:11

Itc on credit note
Posted on 12 June 2019 at 00:23

GST on water supply contract
Posted on 12 June 2019 at 00:26

Capitalization_ventilation cooling system installed plant
Posted on 12 June 2019 at 00:27

Mismatching
Posted on 11 June 2019 at 20:26

U/s. 147
Posted on 12 June 2019 at 00:34

Tds u/s 194ia
Posted on 16 June 2019 at 09:21

Add missing invoices in gst1
Posted on 09 June 2019 at 13:45

Gst journal entey
Posted on 09 June 2019 at 07:18

Home loan interest claim in itr
Posted on 09 June 2019 at 07:22

Project report
Posted on 09 June 2019 at 07:29

Journal entry
Posted on 09 June 2019 at 13:46

Gstr-9
Posted on 09 June 2019 at 17:58

Add missing invoices in gst1
Posted on 09 June 2019 at 17:57

Reversal of sale & output & purchase & input in gstr3b
Posted on 09 June 2019 at 17:59

Gst registraion is required on tailoring+rental income
Posted on 09 June 2019 at 18:00

Closing stock
Posted on 02 June 2019 at 22:15





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