Queries participated by CA Rashmi Gandhi
Tally TSS Expired
Posted on 03 February 2021 at 22:36REGARDING ITC ON MERCHANT SHARE FEE EXPENSE.
Posted on 03 February 2021 at 22:32Change of Address
Posted on 03 February 2021 at 22:37Companies act
Posted on 03 February 2021 at 22:4126QB
Posted on 03 February 2021 at 08:19Income tax return filed question
Posted on 03 February 2021 at 08:20E-Proceedings: Extension request for CIT(A) hearing
Posted on 02 February 2021 at 21:16After clearing final examination
Posted on 02 February 2021 at 21:17REFUND related to FY 2017-18
Posted on 02 February 2021 at 21:59Regarding project report for subsidy from state govt.
Posted on 19 February 2021 at 22:14Reg. Refund of IGST on export of goods
Posted on 01 February 2021 at 11:21C FORM LOST AND PROCEDURE TO RECOVER C FORM
Posted on 31 January 2021 at 16:10Gst registration question
Posted on 31 January 2021 at 16:11Due date for TDs return Q 3th for 2020-21
Posted on 31 January 2021 at 16:11Revision of belated return u/s 139(4) for AY 2016-17
Posted on 31 January 2021 at 16:13Revising belated return
Posted on 01 February 2021 at 11:18Undertaking for TDS Refund
Posted on 31 January 2021 at 16:14DEPRECIATION ON COMPUTER
Posted on 31 January 2021 at 16:14Long Term capital gain
Posted on 31 January 2021 at 16:15Revising belated return
Posted on 31 January 2021 at 16:16Gst paid twice same party
Posted on 31 January 2021 at 16:17Cash balance large amount
Posted on 31 January 2021 at 16:19- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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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