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- 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
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- Annual return of gst limit
- 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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