Queries participated by CA Rashmi Gandhi
Mistake in balance sheet for fy 2020-2021
Posted on 01 March 2022 at 21:58Gst Input LLP Motor Car
Posted on 01 March 2022 at 22:02Gstr-1 of march2021
Posted on 01 March 2022 at 22:01Itc on foreign travelling
Posted on 01 March 2022 at 22:01Expense allowable ?
Posted on 19 January 2022 at 00:15TRANSFER MATERIAL FROM OFFICE TO GODOWN
Posted on 19 January 2022 at 00:13Gstr 9c FY 19-20 invoke emsigner windows internet explorer not working
Posted on 19 January 2022 at 00:16Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20
Posted on 19 January 2022 at 00:18Revision or Rectification of ITR
Posted on 21 June 2022 at 00:08Salary and business loss AUDIT
Posted on 11 July 2022 at 01:34Query regarding Sec 80D of IT Act
Posted on 25 July 2021 at 07:16Gift of trade stock to son
Posted on 25 July 2021 at 07:17SFT fixed deposit
Posted on 25 July 2021 at 07:18Did not tick answers in Ca foundation exam
Posted on 25 July 2021 at 07:18SFT foreign exchange
Posted on 26 July 2021 at 06:29CPE hours requirement in first year of membership
Posted on 25 July 2021 at 07:22Gst in case of refund of inverted duty structure
Posted on 25 July 2021 at 07:23TDS 194 Q & 206 AB
Posted on 25 July 2021 at 07:29Income Tax Return for AY 2020-2021
Posted on 24 July 2021 at 00:00TDS Return Process with default
Posted on 25 July 2021 at 07:31TCS Return Date for Q1 FY 2021-22
Posted on 25 July 2021 at 07:32Stop illogical copy pasting of replies
Posted on 25 July 2021 at 08:46Asmt 10
Posted on 25 July 2021 at 08:52Salary pay to family member allowed
Posted on 23 July 2021 at 06:57Presumptive Tax for professsionals
Posted on 23 July 2021 at 06:58- 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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