Queries participated by CA Rashmi Gandhi
Advance tax installments payment messages
Posted on 21 September 2018 at 22:36Ratio
Posted on 15 September 2018 at 22:44Accounting treatment
Posted on 15 September 2018 at 22:38Itc credit eligibility
Posted on 15 September 2018 at 20:57Medical expenditure for parents
Posted on 15 September 2018 at 21:45Insurance received to nominee on death
Posted on 15 September 2018 at 21:39Income tax
Posted on 15 September 2018 at 21:34Excess gst amount paid
Posted on 15 September 2018 at 22:35Approve of audited return
Posted on 15 September 2018 at 20:56Due date for gstr 3b aug18
Posted on 15 September 2018 at 22:37Section 54ec
Posted on 15 September 2018 at 22:47Due date of tax audit
Posted on 15 September 2018 at 22:37Tds nil return file
Posted on 26 May 2019 at 13:23Revalidation
Posted on 17 May 2018 at 21:25Eligibiility to appear in ca final november 2018
Posted on 06 May 2018 at 18:53Income tax
Posted on 06 May 2018 at 18:54Under challan 281
Posted on 06 May 2018 at 18:55Under challen 281
Posted on 06 May 2018 at 16:01Gst invoice
Posted on 23 April 2018 at 08:25Gstr-1 filling
Posted on 23 April 2018 at 08:25Ca final revalidation
Posted on 26 April 2018 at 04:48Gst rate on renting of tata sumo
Posted on 19 April 2018 at 07:33Date of commencement of business in gst form
Posted on 19 April 2018 at 07:33Refund of gst claim
Posted on 19 April 2018 at 07:35Composition query
Posted on 19 April 2018 at 07:37- 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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