Queries participated by CA Rashmi Gandhi
RCM on Vehicle taken monthly rent
Posted on 24 May 2022 at 13:30TDS Deduction on actual amount
Posted on 23 May 2022 at 23:58What will be the impact on profit and loss Accounts
Posted on 17 May 2022 at 23:36Claim of Input
Posted on 17 May 2022 at 21:51TDS on participation fees in a food event
Posted on 17 May 2022 at 21:52Purchase of lap top for business use but payment from credit card of my son
Posted on 22 May 2022 at 12:09I'm Govt. servant, whether I can show sale of inherited immovable property as business instead of CG
Posted on 17 May 2022 at 21:57ITC not reflected in 2B for April 22.
Posted on 17 May 2022 at 21:58INTERHEAD ADJUSTMENT OF INPUT TAX CREDIT IN GST
Posted on 17 May 2022 at 23:38Revised return after getting intimation u/s 143 (1)
Posted on 07 June 2022 at 18:04PMEGPY LOAN
Posted on 08 August 2022 at 20:52Forgotten UAM No of UDYAM
Posted on 28 June 2022 at 00:55F&O Accounting and Audit
Posted on 30 April 2022 at 08:15Inputs before GSTIN
Posted on 30 April 2022 at 08:10Salary TDS calculation Format in Excel for FY 2022-23
Posted on 23 April 2022 at 11:28We have received notice u/s. 139(9) notice, but during submission of respose error comes
Posted on 23 April 2022 at 11:25TCS DUE DATE FOR MARCH 22
Posted on 23 April 2022 at 11:26TDS Returns 15 G/15 H
Posted on 23 April 2022 at 11:28Income tax calculator FY 2022-23 in excel for salaried
Posted on 23 April 2022 at 11:29Capital Gains on sale of Inherited property in the hands of assessee
Posted on 23 April 2022 at 11:30Query Regarding Income Tax Challan Correction
Posted on 01 April 2022 at 23:3144 AD OR 44ADA
Posted on 01 March 2022 at 21:55Mistake in balance sheet for fy 2020-2021
Posted on 04 March 2022 at 09:13- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- 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
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Equity Share Sale and Purchase
- 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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