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Queries participated by CA Rashmi Gandhi


final return in form GSTR-10
Posted on 02 July 2022 at 23:58

TDS-TCS Return
Posted on 02 July 2022 at 23:57

IT returns FY 2021-22
Posted on 28 June 2022 at 23:32

Commission income under Section 194JB
Posted on 28 June 2022 at 23:33

Taxable turnover more than 20 crores
Posted on 28 June 2022 at 23:34

Share market and mutual fund activity
Posted on 28 June 2022 at 23:36

REGARDING BUSINESS CODE
Posted on 28 June 2022 at 23:37

Tax Audit in case of F & O LOSS for SALARIED PERSON
Posted on 07 July 2022 at 23:14

CGST and SGST charged instead of IGST
Posted on 28 June 2022 at 17:42

Income tax PGBP
Posted on 23 June 2022 at 23:00

What is CMA data
Posted on 19 June 2022 at 18:36

Debit or credit note for E way Bill.
Posted on 19 June 2022 at 18:36

What things require to make e Way bill
Posted on 19 June 2022 at 18:37

Partnership firm Max. No. Of partners
Posted on 19 June 2022 at 18:38

GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 19 June 2022 at 18:39

TDS on prepaid expenses, CAN BE DEDUCTED
Posted on 19 June 2022 at 21:29

ITR U filing
Posted on 28 June 2022 at 21:58

GST REGISTRATION - PRINCIPAL PLACE OF BUSINESS - ADDRESS
Posted on 13 June 2022 at 19:13

Declaration u/s 194Q & 206C(1h) of Income tax
Posted on 19 June 2022 at 21:57

Change of Karta in HUF for income tax
Posted on 14 June 2022 at 06:24

APPLICABILITY OF TAX AUDIT FOR A.Y. 2022 - 2023
Posted on 13 June 2022 at 19:17

ITR-5 EXCEL UTILITY NON AUDIT CASE
Posted on 14 June 2022 at 06:26

Gst purchase as per AIS information 21-22
Posted on 13 June 2022 at 19:18




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