Queries participated by CA Rashmi Gandhi
Mutiple Object Clause in MOA
Posted on 25 March 2021 at 07:45Co-operative Society
Posted on 25 March 2021 at 07:53DEDUCTION OF HEALTH PREMIUM PAID
Posted on 25 March 2021 at 07:52GST Refund in Case of Inverted Duty Structure.
Posted on 25 March 2021 at 07:43ITR Filing Date
Posted on 25 March 2021 at 07:58Eway bill
Posted on 25 March 2021 at 08:01Refund
Posted on 23 March 2021 at 03:50VAT returns
Posted on 24 March 2021 at 22:46ITC ON CAPITAL GOODS AND RULE 43 OF ITC REVERSAL
Posted on 22 March 2021 at 21:54Change of photograph for director in GST Regn
Posted on 22 March 2021 at 21:55IGST or CGST and SGST
Posted on 19 March 2021 at 13:55GSTR-9
Posted on 27 February 2021 at 23:24RCM List on GST
Posted on 22 February 2021 at 21:25Refreshments Expense Limit
Posted on 22 February 2021 at 23:11Itc on new laptop
Posted on 22 February 2021 at 05:28Giving gift to customers from sale item
Posted on 22 February 2021 at 05:30Gift of movable property
Posted on 18 February 2021 at 22:50Regarding 80 C
Posted on 18 February 2021 at 22:52Need a CA for opening OPC
Posted on 19 February 2021 at 22:08Previous RR no. Rejection in TDS revised return
Posted on 11 July 2021 at 22:41Gift from individual to huf
Posted on 14 February 2021 at 18:28PROJECT REPORT
Posted on 14 February 2021 at 18:30Provision for expense
Posted on 14 February 2021 at 18:31Gst cancel question
Posted on 14 February 2021 at 18:33GROUNDS OF APPEAL
Posted on 11 February 2021 at 22:07- 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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