Queries participated by CA Rashmi Gandhi
Tds on rent paid from hra received by me.
Posted on 13 April 2018 at 19:16Invoice amendment
Posted on 13 April 2018 at 19:19Interest income
Posted on 19 April 2018 at 07:15Gst
Posted on 13 April 2018 at 19:23Sec. 234f of it
Posted on 13 April 2018 at 19:23Vat audit for f.y 2017-2018 [aprl to june].
Posted on 13 April 2018 at 19:25Refund delayed.
Posted on 13 April 2018 at 19:25Audit case
Posted on 13 April 2018 at 19:26Gstr 4
Posted on 13 April 2018 at 00:41Schedule cg & cyla
Posted on 12 April 2018 at 23:05Gstr4
Posted on 12 April 2018 at 23:49Gstr-4 jan-mar 2018 quarter
Posted on 12 April 2018 at 23:50Gstr 4
Posted on 12 April 2018 at 23:52Registered (doesn't require registration)taxes paid,refund?
Posted on 12 April 2018 at 23:42Gst on taxable and exempted
Posted on 11 April 2018 at 09:40Itr file ay 2017-18 after 31-03-2018
Posted on 11 April 2018 at 10:04Gst invoice mismatch
Posted on 09 April 2018 at 22:37Itr for ay 2016-17
Posted on 09 April 2018 at 22:40Return for ay 2016-17 and ay 2015-16
Posted on 09 April 2018 at 22:42Return filing
Posted on 09 April 2018 at 22:43Itr for ay 17-18
Posted on 09 April 2018 at 21:28Including in sales
Posted on 09 April 2018 at 21:33- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ERRROR IN ITR2 FILING
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- 80ccd(2) deduction
- ITR3
- GSTR ITC relationship
- Hash value error indicated whilst validating itr 2 online
- FNO loss set off with STCG
- 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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