Queries participated by CA Rashmi Gandhi
Confusion in ITC
Posted on 17 January 2021 at 18:50Procedure of ca date wise
Posted on 17 January 2021 at 18:26FMV AS ON 1/4/2001
Posted on 17 January 2021 at 13:05Eligibility of ITC on food and beverages
Posted on 17 January 2021 at 22:42About Cpt duplicate marksheet
Posted on 17 January 2021 at 18:21TDS RETURN CONTRACTOR & PROFESSIONAL
Posted on 17 January 2021 at 18:23Request for MOA and AOA for OPC
Posted on 17 January 2021 at 18:20Calculation of net worth
Posted on 17 January 2021 at 15:18Capital or Asset A/C
Posted on 17 January 2021 at 13:32Tax audit for fy 2019-20
Posted on 17 January 2021 at 14:20Annual Return
Posted on 17 January 2021 at 14:52TDS
Posted on 17 January 2021 at 14:29Investment of long term capital gain on sale of LAND
Posted on 26 January 2021 at 23:45Investment of long term capital gain on sale of LAND
Posted on 26 January 2021 at 23:45Depreciation Rate as per Income Tax Act
Posted on 30 January 2021 at 21:05TCS on sale of goods
Posted on 30 January 2021 at 21:32ITR 4
Posted on 17 January 2021 at 13:05TCS
Posted on 30 January 2021 at 21:30TDS on SALE OF GOODS
Posted on 30 January 2021 at 21:29TCS ON SALE OF GOODS -6CR-INVALID NATURE OF PAYMENT-URGENT
Posted on 30 January 2021 at 21:28TCS ON SALE OF GOODS SEC 206C(1H)
Posted on 30 January 2021 at 21:35Payment of TCS on Sale of goods-urgent
Posted on 31 January 2021 at 11:50TCS on Sale of goods
Posted on 31 January 2021 at 10:16TCS CHALLAN CODE FOR SALE OF GOODS
Posted on 31 January 2021 at 10:15TCS U/S 206C-1H
Posted on 31 January 2021 at 10:14- 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
