Queries participated by CA Rashmi Gandhi
Unmatched challan in TDS return
Posted on 26 January 2021 at 23:39Filled wrong name on ITR
Posted on 26 January 2021 at 23:38Lic amounts taxable or exempted sec 194da
Posted on 26 January 2021 at 23:36TDS
Posted on 25 January 2021 at 23:39What is TDS deductible value in transport bill
Posted on 25 January 2021 at 23:40GSTP Enrolment
Posted on 26 January 2021 at 17:17Tax Exception for newly purchased resale flat
Posted on 25 January 2021 at 22:32ITC CLAIM AFTER ONE YEAR
Posted on 25 January 2021 at 22:35ANNUAL RETURN 9 MISMATCH
Posted on 25 January 2021 at 22:37Capital gain
Posted on 25 January 2021 at 23:4444AD ( case )
Posted on 25 January 2021 at 23:45Companies act
Posted on 26 January 2021 at 08:44Sales return under IGST on exports
Posted on 26 January 2021 at 08:45Gift
Posted on 26 January 2021 at 08:47Sec 44AB
Posted on 26 January 2021 at 08:51Captial introduced sec 68 applicable
Posted on 26 January 2021 at 08:52Statutory registration to branch
Posted on 26 January 2021 at 17:19Unable to do reconcilation summon received
Posted on 30 January 2021 at 11:47Section 80CCD(1B)
Posted on 26 January 2021 at 08:58Section 44ADA
Posted on 15 February 2021 at 18:28- 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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