Queries participated by CA Rashmi Gandhi
Clause no. 27(a) of tax audit report for a y 2018-19
Posted on 21 September 2018 at 22:41Rent received from unregistered person
Posted on 23 September 2018 at 13:30Gst registration
Posted on 21 September 2018 at 22:43Tds return not filled
Posted on 21 September 2018 at 22:45Excess itc availed in gstr3b
Posted on 21 September 2018 at 22:46Hotel food bill
Posted on 21 September 2018 at 23:07Gstr 1
Posted on 21 September 2018 at 22:48Donations to temple
Posted on 16 September 2018 at 21:30Donations to temple
Posted on 16 September 2018 at 21:3444ab due date extension ay 2018-2019
Posted on 16 September 2018 at 21:36Sir my gst cancel.
Posted on 16 September 2018 at 21:39Long term capital gain on sale of industrial vacant plot
Posted on 16 September 2018 at 22:06Gst issue
Posted on 16 September 2018 at 22:01Gst issue
Posted on 16 September 2018 at 21:56Regarding remady for fee not received from client
Posted on 16 September 2018 at 22:00Gst on preschools is exempt
Posted on 16 September 2018 at 22:07Gst on preschools is exempt
Posted on 16 September 2018 at 22:03Claiming tds refund in itr filed as per new name
Posted on 16 September 2018 at 22:05Advance tax installments payment messages
Posted on 16 September 2018 at 21:42- 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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