Queries participated by CA Rashmi Gandhi
final return in form GSTR-10
Posted on 02 July 2022 at 23:58TDS-TCS Return
Posted on 02 July 2022 at 23:57IT returns FY 2021-22
Posted on 28 June 2022 at 23:32Commission income under Section 194JB
Posted on 28 June 2022 at 23:33Taxable turnover more than 20 crores
Posted on 28 June 2022 at 23:34Share market and mutual fund activity
Posted on 28 June 2022 at 23:36REGARDING BUSINESS CODE
Posted on 28 June 2022 at 23:37Tax Audit in case of F & O LOSS for SALARIED PERSON
Posted on 07 July 2022 at 23:14CGST and SGST charged instead of IGST
Posted on 28 June 2022 at 17:42Income tax PGBP
Posted on 23 June 2022 at 23:00What is CMA data
Posted on 19 June 2022 at 18:36Debit or credit note for E way Bill.
Posted on 19 June 2022 at 18:36What things require to make e Way bill
Posted on 19 June 2022 at 18:37Partnership firm Max. No. Of partners
Posted on 19 June 2022 at 18:38GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 19 June 2022 at 18:39TDS on prepaid expenses, CAN BE DEDUCTED
Posted on 19 June 2022 at 21:29ITR U filing
Posted on 28 June 2022 at 21:58GST REGISTRATION - PRINCIPAL PLACE OF BUSINESS - ADDRESS
Posted on 13 June 2022 at 19:13Declaration u/s 194Q & 206C(1h) of Income tax
Posted on 19 June 2022 at 21:57Change of Karta in HUF for income tax
Posted on 14 June 2022 at 06:24APPLICABILITY OF TAX AUDIT FOR A.Y. 2022 - 2023
Posted on 13 June 2022 at 19:17ITR-5 EXCEL UTILITY NON AUDIT CASE
Posted on 14 June 2022 at 06:26Gst purchase as per AIS information 21-22
Posted on 13 June 2022 at 19:18- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Grand in aid
- Accounting with Claude
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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