Queries participated by CA Rashmi Gandhi
Ito add credit side of bank
Posted on 31 October 2026 at 14:35GSTR9 Annual Return
Posted on 31 October 2026 at 14:33Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
Posted on 31 October 2026 at 17:05Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
Posted on 31 October 2026 at 16:52Invoice Received but goods received on Later Date.
Posted on 31 May 2025 at 19:02Regarding Chartered Accountant
Posted on 12 May 2025 at 19:56Place of Supply for immovable property
Posted on 12 May 2025 at 20:09TDS on Purchase of Immovable Property in case of Co Owner
Posted on 04 April 2025 at 04:09Tax on inherited shares
Posted on 28 March 2025 at 21:42Regarding Time Limit of Rectification of Order
Posted on 28 March 2025 at 21:43Health insuranc
Posted on 29 March 2025 at 10:12Goods purchased and input available
Posted on 28 March 2025 at 21:46Exemption not allowed by CPC
Posted on 25 March 2025 at 01:44How interest income in USA is taxed in india
Posted on 25 March 2025 at 08:52Updated return e verify. EVC
Posted on 23 March 2025 at 02:35TDS deduction on property purchase
Posted on 23 March 2025 at 02:38Query on validity of ITR
Posted on 23 March 2025 at 04:47Amnesty scheme-how to withdraw part appeal
Posted on 23 March 2025 at 04:52About Electronic Credit Reversal and Re-claimed Statement.
Posted on 25 March 2025 at 23:26Should need to file gstr9 fy 2023-24 turnover 2.10cr
Posted on 23 March 2025 at 05:02Financial statements Balance sheet
Posted on 05 March 2024 at 21:47Capital Expenditure how to show in Income & Expenditure
Posted on 05 March 2024 at 03:06- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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