Queries participated by CA Rashmi Gandhi
Invest in Mutual fund and Stock ITR
Posted on 27 February 2024 at 08:16GST ON NON REGISTERED PERSON PURCHASE
Posted on 27 February 2024 at 08:17MSME NEW LAW PAYMENT WITHIN 45 DAYS
Posted on 27 February 2024 at 08:18SMS NOTICE IT DEPARTMENT
Posted on 26 February 2024 at 19:58Email And Mobile no change In GST registration
Posted on 09 March 2024 at 08:28LABOUR CHARGES PAID TO GOLDSMITH
Posted on 18 February 2024 at 21:39Regarding pre sale from gst registration
Posted on 18 February 2024 at 16:47Tally Entry for packaging material
Posted on 18 February 2024 at 12:40Interest received from buider for failure of give possession of Flat
Posted on 18 February 2024 at 17:28Income tax regd
Posted on 17 February 2024 at 23:09GST registration cancellation (No Business)
Posted on 16 February 2024 at 22:33Updated Return 139(8A)
Posted on 14 February 2024 at 21:17TIME LIMIT FOR RECTIFICATION U/S 154 OF INCOME TAX ACT
Posted on 14 February 2024 at 21:19REGARDING TDS RETURN OF FORM 27Q
Posted on 12 February 2024 at 21:57CGST Liability to be utlized at first with CGST ITC or IGST ITC
Posted on 12 February 2024 at 22:00Journal Entry for Interest paid to creditors towards delay in payment
Posted on 12 February 2024 at 07:04Ledger in response to 133(6)
Posted on 12 February 2024 at 01:17Ammesty scheme applicable annual return gstr-9 f.y.21-22 and penalty applicable for day
Posted on 10 February 2024 at 17:40Notice under e-Verification Scheme
Posted on 10 February 2024 at 20:55GST demand notice for ITC reversal against exempted supply.
Posted on 09 February 2024 at 22:15Taxable income calculation
Posted on 02 February 2024 at 08:55- 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
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- 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
- Whether output tax is taken credit by purchaser
- 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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