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- GSTR 3b related
- Upload Validation error
- Do itr 5 and ITR 3 open
- GST Partners addition
- Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
- ICWAI-Final best coaching center for online by English
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Refund_ Insufficient in credit ledger
- EPF Withdrawal Where to show in ITR2
- 54 F disallowance presentation in ITR 2
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
