Queries participated by CA Rashmi Gandhi
Cash balance large amount
Posted on 03 February 2021 at 22:48Saving of income tax
Posted on 31 January 2021 at 16:21Income tax query
Posted on 30 January 2021 at 21:15Gstp enrolment procedure
Posted on 29 January 2021 at 22:16Under 44AD
Posted on 29 January 2021 at 22:17Tds-Managemet Consulatant
Posted on 29 January 2021 at 22:18REGARDING E INVOICE DEBIT AND CREDIT NOTES
Posted on 29 January 2021 at 22:19About UDIN
Posted on 01 February 2021 at 00:31Revised return changes
Posted on 11 July 2021 at 22:42TDS u/s206(1H)
Posted on 29 January 2021 at 11:55Schedule vii a budget format in excel
Posted on 29 January 2021 at 11:27AOP Agreement
Posted on 29 January 2021 at 11:36Exemption of leave encashment of bsbl
Posted on 29 January 2021 at 11:32Gst query
Posted on 29 January 2021 at 11:38Sale of old Plant and Machinery
Posted on 29 January 2021 at 11:40Reverse charge on Audit & Legal fees to CA
Posted on 29 January 2021 at 11:40TCS U/s 206C(1H)
Posted on 29 January 2021 at 11:41194A TDS on Interest
Posted on 29 January 2021 at 11:42REVERSAL OF INPUT TAX CREDIT
Posted on 29 January 2021 at 11:44Gstr9a for f.y 19-20 composite dealer
Posted on 28 January 2021 at 06:07TDS
Posted on 28 January 2021 at 06:08Tds
Posted on 28 January 2021 at 06:10Rectification reg
Posted on 26 January 2021 at 20:02long term capital gain on sale of LAND
Posted on 26 January 2021 at 23:44LOAN FROM DIRECTOR TO COMPANY
Posted on 26 January 2021 at 23:42Gst questions
Posted on 26 January 2021 at 23:40- 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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