Queries participated by CA Rashmi Gandhi
LTCG on mutual funds
Posted on 08 June 2022 at 20:53Online Revision
Posted on 08 June 2022 at 06:23Capital gain of mf where stt is not paid
Posted on 08 June 2022 at 06:24E INVOICE ON DIESEL AND PETROL
Posted on 08 June 2022 at 06:32Assessment u/s 143(3) was not done on latest revised return. Remedy??
Posted on 08 June 2022 at 06:33Profit and Loss , Balance Sheet excel format for doctor
Posted on 10 June 2022 at 23:17Journal entry of GST and Interest refunded
Posted on 08 June 2022 at 06:34Journal entry of TDS refunded and interest
Posted on 08 June 2022 at 06:35TDS payment wrongly paid Assessment year 2022-23
Posted on 08 June 2022 at 06:36Filing of GSTR9 & 9C
Posted on 08 June 2022 at 06:37Accumulated depreciation Accounting group
Posted on 07 June 2022 at 06:25Inclusive or exclusive GST
Posted on 07 June 2022 at 06:26GST-ITC CLAIM ON FIXED ASSET OR DEPRECIATION
Posted on 06 June 2022 at 22:34House Property Deduction Under Section 115BAC
Posted on 06 June 2022 at 22:33FORM ID IS NOT PRESENT IN E FORM - spice form ON MCA
Posted on 06 June 2022 at 22:32Direct entry through provisional marksheet
Posted on 12 June 2022 at 07:32Two Gift transactions allowed
Posted on 06 June 2022 at 07:24Splice plus linked forms uploading error - DSC not attached for PAN in INC 09
Posted on 06 June 2022 at 07:28INCORPORATION OF COMPANY INC 09 ERROR
Posted on 06 June 2022 at 07:27ROC; Incorporation of Company
Posted on 06 June 2022 at 07:27Income to be changed while rectifying ?
Posted on 06 June 2022 at 22:28DSC is not attached for PAN CDRPJ4966N in FORM INC-09.
Posted on 06 June 2022 at 22:29- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- Reporting of STCG on Property in ITR
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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