Queries participated by CA Rashmi Gandhi
Tds on GST value
Posted on 02 June 2022 at 10:37CHANGE IN FIRM NAME IN GST AMANDMENT
Posted on 02 June 2022 at 10:38Long term Capital Gains on my flat
Posted on 01 June 2022 at 08:10Capital goods sold before 5 years in GST
Posted on 01 June 2022 at 08:16What is deferred expenses or Deferred revenue
Posted on 01 June 2022 at 08:18Effective date change in partnership firm
Posted on 01 June 2022 at 08:18ERROR WHILE APPLYING DSC TO TDS RETURN IN E FILING PORTAL
Posted on 01 June 2022 at 08:20E-way bill under GST
Posted on 01 June 2022 at 08:22GSTR 1 AFTER E INVOICING
Posted on 01 June 2022 at 08:23E WAY BILL VALIDITY EXPIRED URGENT PLEASE
Posted on 01 June 2022 at 08:24Supplementary Agreement Format for Increase in capital contribution
Posted on 30 May 2022 at 23:11GST interest rate on excess claimed GST Input
Posted on 30 May 2022 at 22:43Rate of interest on GST excess claimed
Posted on 02 June 2022 at 21:11Input Claim missed during Feb 22
Posted on 30 May 2022 at 22:46CHALLAN CORRECTION FOR ASSESSMENT YEAR
Posted on 30 May 2022 at 22:48Profit from intraday share trading in futures and options
Posted on 29 May 2022 at 18:29- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Form 10BD Filling
- Annual return of gst limit
- 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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