Queries participated by CA Rashmi Gandhi
Non-claimed tds
Posted on 28 May 2019 at 22:33Gst refund cheque misplaced
Posted on 28 May 2019 at 23:52Gst refund cheque misplaces
Posted on 28 May 2019 at 23:52Tds return
Posted on 28 May 2019 at 23:53Gst
Posted on 28 May 2019 at 23:54Gstr1
Posted on 27 May 2019 at 21:00Tds on sale of property
Posted on 28 May 2019 at 22:24Excess input taken in fy 17-18
Posted on 26 May 2019 at 22:57Wrongfully issue of credit note.
Posted on 26 May 2019 at 15:23Number of tax audit report done by ca
Posted on 06 June 2019 at 12:39Tan correction
Posted on 26 May 2019 at 15:19Tds challan wrong
Posted on 23 May 2019 at 23:07Cancelled of gst no under composition
Posted on 23 May 2019 at 23:10Tds return filing - reg.
Posted on 29 May 2019 at 07:42Unclaimed tds
Posted on 28 May 2019 at 22:32Gst
Posted on 20 May 2019 at 13:32Gst return nill or registration cancel
Posted on 26 May 2019 at 22:59Treatment of wrong gst return
Posted on 15 May 2019 at 22:07Which itr to file?
Posted on 15 May 2019 at 22:08Gst debit note
Posted on 15 May 2019 at 22:10- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- 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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