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- Reopen of assessment proceeding
- Is any professional CA is here please reply
- EPF FULL & FINAL RULES IN 2026
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Experts need help
- Putting a heading on received mail
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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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