Queries participated by CA Rashmi Gandhi
Filing of tax return
Posted on 04 April 2018 at 13:30E-filing of return
Posted on 04 April 2018 at 16:13Income tax on fixed deposit of deceased
Posted on 04 April 2018 at 13:35Regarding liability of sgst, cgst and igst
Posted on 04 April 2018 at 13:32Transitional credit of old closing stock 1.7.2016 to 30.6.2
Posted on 05 April 2018 at 00:28Loss from capital gain
Posted on 04 April 2018 at 11:20Regarding liability of sgst, cgst and igst
Posted on 04 April 2018 at 10:55E way bill
Posted on 04 April 2018 at 07:34Section 80 c deduction
Posted on 04 April 2018 at 10:56Gst for rent
Posted on 03 April 2018 at 21:57Gst leviable
Posted on 04 April 2018 at 11:03Capitalization of office renovation expenses
Posted on 04 April 2018 at 11:01Regarding sgst, cgst and igst liability in automobile sector
Posted on 04 April 2018 at 10:59Revised return
Posted on 04 April 2018 at 11:22Missing purchase bill in gstr 3b
Posted on 03 April 2018 at 08:25Itr
Posted on 03 April 2018 at 08:09Sir in fy 2015-2016 and and fy 2016-2017 i have total 5lac .
Posted on 02 April 2018 at 22:06Investment in properties for commercial use
Posted on 03 April 2018 at 08:15Gst registration : composition scheme
Posted on 02 April 2018 at 19:38Tax on advance received & reverse charge
Posted on 02 April 2018 at 18:33Filling of itr
Posted on 02 April 2018 at 23:19Staff welfare
Posted on 03 April 2018 at 08:31Salary
Posted on 03 April 2018 at 08:33- Money lost in stock market related scam
- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ERRROR IN ITR2 FILING
- ITR3
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- 80ccd(2) deduction
- GSTR ITC relationship
- TDS U/S 194S
- 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
- RCM gst liability and return query
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