Queries participated by CA Rashmi Gandhi
Form 10IE submission failed.
Posted on 20 July 2021 at 05:41Rental income show procedure
Posted on 20 July 2021 at 05:42DRC-03 Payment
Posted on 21 July 2021 at 07:51Ecommerce Export Sales - Invoice question
Posted on 21 July 2021 at 07:11FILING OF SEC 148 RETURN IN NEW PORTAL
Posted on 20 July 2021 at 05:46Query regarding the Income Tax rebate on Housing loan PEMI
Posted on 20 July 2021 at 05:54Regarding generation of e way bill
Posted on 20 July 2021 at 05:54ITR Form Tution Fee
Posted on 20 July 2021 at 05:53Immovable property
Posted on 20 July 2021 at 05:51Drc-03 challan applicable sections
Posted on 20 July 2021 at 05:51Late filing of GSTR1/IFF and effect in 2B
Posted on 20 July 2021 at 05:50Exemption u/s 10(23C)(iv) Form 56
Posted on 20 July 2021 at 05:49Tally Ledger Head
Posted on 20 July 2021 at 05:48Regarding Tax Liability.
Posted on 20 July 2021 at 05:47Error while uploading ITR
Posted on 19 July 2021 at 07:22Tds on contractor.
Posted on 18 July 2021 at 21:17Quarter April to June-21 sales turnover only
Posted on 18 July 2021 at 20:22Belated filing of Income Tax Return for A.Y. 2020-21
Posted on 17 July 2021 at 23:42Unable to create challan in GST CMP 08 as tax amount adjusted with Negative Liability
Posted on 17 July 2021 at 23:43Capital Gains Tax Planning
Posted on 17 July 2021 at 23:46TRANSMISSION OF SHARE IN CASE DEATH OF HOLDER
Posted on 17 July 2021 at 23:49GST CMP-08 RELATED QUERY
Posted on 17 July 2021 at 23:53- 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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