Queries participated by CA Rashmi Gandhi
CAB services provider
Posted on 26 January 2021 at 09:05Difference adjustment itc in gst
Posted on 26 January 2021 at 09:06Gift deed by builder with pvt ltd company to individual
Posted on 26 January 2021 at 09:08Taxation
Posted on 25 January 2021 at 08:09HRA exemption
Posted on 26 January 2021 at 09:14Should I go for GTA or Loan deed?
Posted on 26 January 2021 at 09:30Gst cash ledger
Posted on 24 January 2021 at 23:44TCS ON SALE OF GOODS
Posted on 24 January 2021 at 21:35TDS
Posted on 03 April 2021 at 07:55Payment of RCM if more than auto populated for GTA
Posted on 24 January 2021 at 17:08TDS deduct in old pan and I have new pan card
Posted on 23 January 2021 at 23:02Income tax query
Posted on 23 January 2021 at 23:16Cash deposit limit in sb and current bank account
Posted on 23 January 2021 at 21:33Incometax practitioner
Posted on 26 January 2021 at 10:14TDS Related Confusion.
Posted on 23 January 2021 at 21:52Eway bill and invoice date different
Posted on 23 January 2021 at 21:54INTERSTATE SALE OF MOULD TO A MAUFACTURER AGAINST C FORM
Posted on 23 January 2021 at 21:55Issued a cheque undated to the bank
Posted on 23 January 2021 at 21:50- 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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