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- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Form 121-contradictory opinions
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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