Queries participated by CA Rashmi Gandhi
TDS for the financial years
Posted on 23 July 2021 at 06:59REGISTRATION IN OTHER STATE
Posted on 24 July 2021 at 07:00Regarding GST mismath
Posted on 23 July 2021 at 07:03Provisional
Posted on 23 July 2021 at 07:06Same name company at same address -different gst number
Posted on 23 July 2021 at 07:07Regarding Vertical GST registration
Posted on 23 July 2021 at 07:07Treatment of Capital(including Profit for current year) in personal balance sheet
Posted on 23 July 2021 at 07:10TAX AUDIT IN CASE OF BUSINESS LOSS
Posted on 23 July 2021 at 07:12Co-applicant in Home loan
Posted on 23 July 2021 at 07:17Gst query for old gold jewellery
Posted on 23 July 2021 at 07:14House property income tax
Posted on 23 July 2021 at 07:19ITC SHOWN IN 2B BUT NOT REFLECTED IN 3B AUTOPOPULATED
Posted on 23 July 2021 at 07:22non submission of formC
Posted on 23 July 2021 at 07:24Sec 271 DA provision applicable
Posted on 23 July 2021 at 07:25C FROM IN TCS
Posted on 23 July 2021 at 07:25Cash transactions allowed
Posted on 23 July 2021 at 07:15WITHDRAWAL PROVIDENT FUND
Posted on 21 July 2021 at 08:10Crop loan jointly holders
Posted on 21 July 2021 at 08:11FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED
Posted on 21 July 2021 at 08:12TDS u/s 194Q or IT Act
Posted on 21 July 2021 at 08:13GSTR-1 Due Date
Posted on 21 July 2021 at 08:14ERROR in e-verification of revised IT return.
Posted on 21 July 2021 at 08:15Form 10A availability on new income tax Portal
Posted on 21 July 2021 at 08:16- 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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