Queries participated by CA Rashmi Gandhi
Filling of itr
Posted on 02 April 2018 at 23:19Staff welfare
Posted on 03 April 2018 at 08:31Salary
Posted on 03 April 2018 at 08:33F.d.r. entry in boks
Posted on 03 April 2018 at 08:34Isca
Posted on 03 April 2018 at 08:37Generation of e-way bill
Posted on 02 April 2018 at 00:31Tds
Posted on 05 April 2018 at 21:27Tds deducted
Posted on 30 March 2018 at 22:25Income tax
Posted on 30 March 2018 at 22:27Professional 44ADA Return form 4S
Posted on 30 March 2018 at 22:28INCOME TAX RETURN 44ADA PROFESSIONAL
Posted on 30 March 2018 at 22:29Nill return
Posted on 30 March 2018 at 22:30Income tax return filling for trust
Posted on 30 March 2018 at 22:31invoicing
Posted on 30 March 2018 at 22:32Income tax compliance querry
Posted on 29 March 2018 at 23:05Deduction u/s 80c
Posted on 29 March 2018 at 22:10Tds
Posted on 29 March 2018 at 22:07Is reverse charge applicable on gta
Posted on 29 March 2018 at 22:11Tran-1 credit
Posted on 29 March 2018 at 22:12Input credit
Posted on 29 March 2018 at 23:05Car repairing service
Posted on 29 March 2018 at 23:07Tax related
Posted on 28 March 2018 at 23:52Problem in offline utility
Posted on 28 March 2018 at 23:03Financial mgt
Posted on 28 March 2018 at 23:17Tran 2
Posted on 28 March 2018 at 23:22Clarification required on RCM on GTA
Posted on 28 March 2018 at 23:43Tds
Posted on 28 March 2018 at 23:27Invoice copy
Posted on 28 March 2018 at 23:31- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Visiting card purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- 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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