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- Reopen of assessment proceeding
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Experts need help
- EPF FULL & FINAL RULES IN 2026
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Putting a heading on received mail
- Rental income gst and it purpose
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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