Queries participated by CA Rashmi Gandhi
9a annual return
Posted on 29 June 2019 at 00:02Gstr9
Posted on 25 June 2019 at 00:09Tax on sale of residential house property
Posted on 25 June 2019 at 00:11Clubbing of agriculture income
Posted on 25 June 2019 at 00:13Tax on residential property
Posted on 23 June 2019 at 17:22Itr 4 for commission income
Posted on 23 June 2019 at 17:22Claim of input tax when we paid fees to bis
Posted on 23 June 2019 at 17:22Presumptive taxation u/s 44 ada
Posted on 23 June 2019 at 17:24Diff b/w gstr2a as per auto populated & monthly downloaded
Posted on 23 June 2019 at 17:26Tds on professsional services
Posted on 24 June 2019 at 23:50Standard deduction
Posted on 22 June 2019 at 16:10Ltcg
Posted on 22 June 2019 at 16:11Itc on credit note
Posted on 12 June 2019 at 00:23GST on water supply contract
Posted on 12 June 2019 at 00:26Capitalization_ventilation cooling system installed plant
Posted on 12 June 2019 at 00:27Mismatching
Posted on 11 June 2019 at 20:26U/s. 147
Posted on 12 June 2019 at 00:34Tds u/s 194ia
Posted on 16 June 2019 at 09:21Add missing invoices in gst1
Posted on 09 June 2019 at 13:45Gst journal entey
Posted on 09 June 2019 at 07:18Home loan interest claim in itr
Posted on 09 June 2019 at 07:22Project report
Posted on 09 June 2019 at 07:29Journal entry
Posted on 09 June 2019 at 13:46Gstr-9
Posted on 09 June 2019 at 17:58- 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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