Queries participated by CA Rashmi Gandhi
Tds on rent paid from hra received by me.
Posted on 26 April 2018 at 22:12Taxation of gift on occasion of marriage
Posted on 16 April 2018 at 18:45Gst excess payment can adjust against subsequent month
Posted on 26 April 2018 at 22:14Gst input on outstanding exp
Posted on 16 April 2018 at 18:48Requirement of e waybill for exempted goods
Posted on 16 April 2018 at 18:49Regarding gst e-waybill
Posted on 16 April 2018 at 18:51Refund amount
Posted on 16 April 2018 at 18:50Refund credit balance
Posted on 16 April 2018 at 18:51Rcm applicable on commission
Posted on 16 April 2018 at 18:53New registration
Posted on 16 April 2018 at 18:54Gstr 1 wrong filled
Posted on 16 April 2018 at 18:55E way bill
Posted on 16 April 2018 at 18:56Gst 3b
Posted on 16 April 2018 at 18:57Composition scheme
Posted on 17 April 2018 at 00:02Choose itr form
Posted on 15 April 2018 at 22:53Tran-1
Posted on 15 April 2018 at 22:55Reverse
Posted on 15 April 2018 at 02:00Revised return
Posted on 15 April 2018 at 02:01I
Posted on 14 April 2018 at 21:32Fees for late filing of gstr-1
Posted on 15 April 2018 at 22:58Civil contractor's registration
Posted on 13 April 2018 at 19:12Gst credit on capital goods say laptops and printers
Posted on 14 April 2018 at 21:48Old gold and jewellery purchase from an individual
Posted on 14 April 2018 at 21:47- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- 80ccd(2) deduction
- ITR3
- ERRROR IN ITR2 FILING
- Hash value error indicated whilst validating itr 2 online
- FNO loss set off with STCG
- GSTR ITC relationship
- Merger issue
- RCM on GTA Payment
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
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