Queries participated by CA Rashmi Gandhi
TDS RETURN FILING (Income Tax)
Posted on 11 July 2021 at 22:54Utilization of Income Tax Form
Posted on 11 July 2021 at 22:55Hallmark registered procedure
Posted on 23 July 2021 at 07:43New Income tax website and e-verification
Posted on 11 July 2021 at 23:1144 ad small general kirana income & insure co salary & commission income
Posted on 11 July 2021 at 22:37PAN REGISTRATION IN NEW E-FILING PORTAL
Posted on 11 July 2021 at 23:17ITR FORMS AND NEW WEB SITE
Posted on 11 July 2021 at 23:1812 AA renewal in Income Tax for Exemption
Posted on 11 July 2021 at 22:38Notice u/s 139(9) of income tax
Posted on 11 July 2021 at 22:40Gst 4 annual return query
Posted on 01 May 2021 at 17:26Income Tax Return filed for Assessment Year 2020-21
Posted on 01 May 2021 at 17:39Submission of Revised IT return for the AY 2020-21
Posted on 01 May 2021 at 17:36Revised return
Posted on 01 May 2021 at 17:36Due dates TDS
Posted on 04 April 2021 at 00:17Short HSN Code mentioned in Invoice
Posted on 04 April 2021 at 16:56PAN DETAILS NOT MATCHING WITH DATABASE
Posted on 03 April 2021 at 08:03Itr Revised Return 2020-21 AY
Posted on 01 May 2021 at 17:34Time barred Income tax Returns
Posted on 01 May 2021 at 17:34INCOME TAX RETURN
Posted on 01 May 2021 at 17:33It query for high value transactions
Posted on 29 March 2021 at 20:40Revised ITR
Posted on 30 March 2021 at 08:57PTRC Return Filing under GST
Posted on 03 April 2021 at 07:56Partnership Firm's profit Percentage for Non Audit Cases?
Posted on 29 March 2021 at 14:43E-Campaign High Value Transactions
Posted on 29 March 2021 at 20:41Section 44AD
Posted on 25 March 2021 at 07:49Regarding conversion of proprietorship to private company
Posted on 25 March 2021 at 07:50- 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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