Queries participated by CA Rashmi Gandhi
Income from house porperty
Posted on 26 March 2018 at 00:23Regarding revalidation
Posted on 26 April 2018 at 04:50Gst for hallmarking centre
Posted on 23 July 2021 at 07:44Request for correction in tds traces for defaults paid.
Posted on 05 April 2018 at 21:32Error Filing GSTR1 FOR QUARTER JULY TO SEPT
Posted on 05 December 2017 at 00:31Itc
Posted on 26 November 2017 at 23:57Inward supplies under gst return
Posted on 21 November 2017 at 07:18tds correction
Posted on 05 April 2018 at 21:29Duplicate refund cheque
Posted on 14 November 2017 at 07:02GSTR 3B OCTOBER 17
Posted on 11 November 2017 at 23:01What is effective date for gst rates changed in 22nd meet?
Posted on 11 November 2017 at 22:01GSTR4
Posted on 11 November 2017 at 21:3354F
Posted on 11 November 2017 at 22:02Gst registration
Posted on 04 November 2017 at 08:17Cancellation of invoice due to non payment of money
Posted on 03 November 2017 at 23:26Regarding old jewellery purchased from cutomers
Posted on 03 November 2017 at 23:27Withheld of examination result
Posted on 03 November 2017 at 23:29Withheld of examination result
Posted on 03 November 2017 at 23:30gstr1 july
Posted on 02 November 2017 at 21:10Unregistered transporter supplied goods to other state
Posted on 01 November 2017 at 17:40Gst on old vehicle sale
Posted on 01 November 2017 at 17:41Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:51Cash expenses on freight is 35000/- is allowable or not
Posted on 01 November 2017 at 17:47Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:47Tabale supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:42Ca ipcc registration/revalidation
Posted on 01 November 2017 at 16:46Input tax credit of gst paid on office maintenance
Posted on 01 November 2017 at 16:42Tds on gta
Posted on 01 November 2017 at 15:52- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- 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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