Queries participated by CA Rashmi Gandhi
TCS 2020 new provision 206C (1H)
Posted on 31 January 2021 at 10:14TCS
Posted on 30 January 2021 at 21:34TCS on sale of Goods
Posted on 31 January 2021 at 10:13TCS on Sale of Goods
Posted on 30 January 2021 at 21:33Challan balance as per consolidated file
Posted on 31 January 2021 at 10:13Tds
Posted on 31 January 2021 at 10:11TCS
Posted on 31 January 2021 at 10:10TCS ON SALE OF GOODS SEC 206C(1H)
Posted on 31 January 2021 at 10:09INCOME TAX AUDIT
Posted on 31 January 2021 at 10:07New TCS u/s 206C(1H)
Posted on 30 January 2021 at 21:36TCS provision 206C (1H)
Posted on 30 January 2021 at 21:38TCS U/S 206C(1H)
Posted on 30 January 2021 at 21:39Section 206(1C)
Posted on 31 January 2021 at 10:34TCS section 206(1h)
Posted on 31 January 2021 at 13:17TCS 1h OF 206c
Posted on 31 January 2021 at 13:162 times purchase bill entered
Posted on 18 March 2020 at 01:06Gst applicable on advance amount
Posted on 18 March 2020 at 01:07Regarding Late Fee U/s234F
Posted on 18 March 2020 at 01:10Budget under Bombay Public Trust Act
Posted on 29 January 2021 at 11:22Password reset for e filing of itr
Posted on 29 March 2021 at 20:37Non recovery of fees
Posted on 25 June 2019 at 01:26Revalidation for ca ipcc
Posted on 25 June 2019 at 01:24Itr
Posted on 25 June 2019 at 01:25To avoid tax on capital gain
Posted on 25 June 2019 at 01:27Reg tds on annual maintenance
Posted on 25 June 2019 at 01:28Tds payment u/s 234e
Posted on 25 June 2019 at 01:29Tds interest on late payment paid separately.
Posted on 24 June 2019 at 23:59Tds
Posted on 25 June 2019 at 00:02Milk is exempt or nil rated item
Posted on 25 June 2019 at 00:039a annual return
Posted on 25 June 2019 at 00:07- 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
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