Queries participated by CA Rashmi Gandhi
Itc claim difference short fall vs excess claim
Posted on 05 June 2022 at 10:12Gst on Transport in Sales Bill
Posted on 04 June 2022 at 21:24Regarding Rectification of Return
Posted on 08 June 2022 at 06:38Ticket raised for gst portal
Posted on 04 June 2022 at 21:26Missed to upload Sales Bill
Posted on 04 June 2022 at 21:26Rectification of TDS MISMATCH
Posted on 07 June 2022 at 18:03New Regime to Old Regime
Posted on 04 June 2022 at 06:50Un utilised ITC not any sale Want GST registration surrendered .
Posted on 04 June 2022 at 00:02The unclaimed ITC of earlier years
Posted on 04 June 2022 at 00:04ITR-3 Filling
Posted on 04 June 2022 at 00:07TDS receivable not claimed FY 2020-21
Posted on 04 June 2022 at 00:08GST set of input
Posted on 04 June 2022 at 00:12Form under income tax
Posted on 03 June 2022 at 07:55Private Trust income tax return
Posted on 03 June 2022 at 19:17ITR 2 -- AY 2022-23 -- Schema Error
Posted on 02 June 2022 at 10:3316b (Property TDS Certificate)
Posted on 02 June 2022 at 10:34SET OFF IGST LIABILTY TRHROUGH ITC CREDIT IN CGST & SGST
Posted on 02 June 2022 at 10:36- Merger issue
- Deduction for HUF
- EXEMPTION UNDER SECTION 54 FOR UNDER CONSTRUCTION FLAT
- Salary u/s 194C
- Nill TDS Return FY 2025-26
- Upload Level Validation Error
- How to add NRE account to income tax profile?
- Form 10E requirement for Leave encashment and Gratuity received at retirement
- Sale of foreign shares by Indian resident
- AY2025-26- Bug in ITR2 Online Filing - TDS Section related to Property Sale
- GST ITC in ECL and GST PURCHASES DATA IN AIS
- GST rate on monthly hiring of commercial vehicle given for transportation.
- TAXABILITY OF STATE INSURANCE MATURITY RECEIPTS BY RAJASTHAN GOVERNMENT EMPLOYEE ON RETIREMENT ?
- Document to add trade name
- 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
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