Queries participated by CA Rashmi Gandhi
Regn certificate
Posted on 18 July 2021 at 00:00Demand of 3 .4 crore
Posted on 24 July 2021 at 06:30Tds maturity
Posted on 12 July 2021 at 23:47Partners remuneration.....
Posted on 12 July 2021 at 21:11Depreciation claimed allowed 2nd year
Posted on 12 July 2021 at 20:42GST Registration with residential lease deed of business place
Posted on 12 July 2021 at 20:45Unsecured loan in case death of lender
Posted on 12 July 2021 at 20:46Can an accountant who is not a final CA sign the projected estimated balance sheet ?
Posted on 12 July 2021 at 20:47HSN WISE SUMMARY IN GSTR1
Posted on 12 July 2021 at 20:59ITC on Computer purchases for use in office
Posted on 12 July 2021 at 21:00Amedment in GSTR-1
Posted on 12 July 2021 at 21:02Clubbing of income provision applicable
Posted on 11 July 2021 at 22:37Personal drawings both status allowed
Posted on 11 July 2021 at 22:32Gift by father to son's huf
Posted on 11 July 2021 at 22:33Unable to upload ITR required as a reply for Section 148 notice.
Posted on 11 July 2021 at 22:36Fees collections show in accounting books
Posted on 11 July 2021 at 23:15Table no 12 gstr 1
Posted on 11 July 2021 at 22:34GST Payments through auditor
Posted on 11 July 2021 at 22:44Fees collections show in books
Posted on 11 July 2021 at 22:46Exchange of old gold jewellery capital gains applicable
Posted on 11 July 2021 at 23:13Input tax credit - Export sales and service
Posted on 11 July 2021 at 22:48INCOME TAX LOG IN ISSUE
Posted on 11 July 2021 at 23:01Proceedure to avail waiver on late fees under Amnesty scheme
Posted on 12 July 2021 at 14:25- 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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