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- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- CG Tax On residential property
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- ESIC- Employee Registration
- 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
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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