Queries participated by CA Rashmi Gandhi
RCM
Posted on 21 January 2021 at 23:23Debit / Credit Note
Posted on 21 January 2021 at 23:28194H reflected in 26AS for the year 2019-20
Posted on 21 January 2021 at 23:29Gst profile
Posted on 21 January 2021 at 23:29GST Notice query
Posted on 22 January 2021 at 08:29Income tax return due date
Posted on 22 January 2021 at 08:24Penalty levy u/s 271(1)(c)
Posted on 22 January 2021 at 08:38Form 112 articleship with LL B(3 year course)
Posted on 22 January 2021 at 08:39UNREGISTRED TRUST
Posted on 22 January 2021 at 08:40Reserve and surplus
Posted on 22 January 2021 at 08:41Gst applicable or not
Posted on 23 January 2021 at 23:21ITC CLAIM
Posted on 22 January 2021 at 08:51Interest paid in challan but not shown in GSTR 3B return
Posted on 22 January 2021 at 08:52BOE IGST entries not reflecting in GSTR 2B
Posted on 22 January 2021 at 09:04Can edit gstr 3b submitted status
Posted on 22 January 2021 at 09:04Taxability of amenities used in educational sector.
Posted on 22 January 2021 at 09:05Sales turnover show in I.t return for bank loan purposes
Posted on 18 January 2021 at 09:24Unsecured loan from int ,Tds applicable
Posted on 17 January 2021 at 20:21Clarification on accounting head
Posted on 17 January 2021 at 20:14Calculation Capital Interst
Posted on 17 January 2021 at 18:30- 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
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
