Queries participated by CA Rashmi Gandhi
Taxable income calculation
Posted on 02 February 2024 at 09:13Pharmacy business dealer msme provision applicable sec 43(b)
Posted on 09 February 2024 at 22:14GST Refund as Inverted Duty Structure
Posted on 02 February 2024 at 08:28Notice ASMT-10
Posted on 28 January 2024 at 20:41Apply for gstin without electricity bill
Posted on 02 February 2024 at 08:23Section 107 Appeal to Appellate Authority
Posted on 28 January 2024 at 21:06MSME Payment Sec.43B (h)
Posted on 09 February 2024 at 20:38REGARDING DISALLOWANCE U/S 43B(h)
Posted on 09 February 2024 at 20:41Show cause notice query urgent
Posted on 09 February 2024 at 22:18TDS ON SELF SALARY
Posted on 11 August 2022 at 22:44Mutual Fund declaration in BS
Posted on 11 August 2022 at 22:44INTEREST ON HOUSING LOANN
Posted on 11 August 2022 at 22:45Tax audit -- 44AB
Posted on 10 August 2022 at 21:11Can i file itr-1
Posted on 03 September 2022 at 16:24ITR FILING AGAINST THE ORDER u/s 154 of IT Act
Posted on 24 July 2022 at 08:26ITR FY 2020-2021 FRESH
Posted on 16 July 2022 at 22:40REGARDING APPLICABILITY OF TAX AUDIT FOR BUSINESS WHICH IS NOT YET STARTED
Posted on 11 July 2022 at 23:04Speculative and non speculative Income under sec 44AD
Posted on 07 July 2022 at 23:16- 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
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- 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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