Queries participated by CA Rashmi Gandhi
Extension in deadline for filing returns
Posted on 05 July 2022 at 23:42Income Tax Audit 44AB
Posted on 05 July 2022 at 23:42BUYING AND SELLING FOR JEWELLERY TRANSACTIONS IT ASSESSEE
Posted on 05 July 2022 at 23:44ITR-2021-22
Posted on 03 July 2022 at 00:00final return in form GSTR-10
Posted on 02 July 2022 at 23:58TDS-TCS Return
Posted on 02 July 2022 at 23:57IT returns FY 2021-22
Posted on 28 June 2022 at 23:32Commission income under Section 194JB
Posted on 28 June 2022 at 23:33Taxable turnover more than 20 crores
Posted on 28 June 2022 at 23:34Share market and mutual fund activity
Posted on 28 June 2022 at 23:36REGARDING BUSINESS CODE
Posted on 28 June 2022 at 23:37Tax Audit in case of F & O LOSS for SALARIED PERSON
Posted on 07 July 2022 at 23:14CGST and SGST charged instead of IGST
Posted on 28 June 2022 at 17:42Income tax PGBP
Posted on 23 June 2022 at 23:00What is CMA data
Posted on 19 June 2022 at 18:36Debit or credit note for E way Bill.
Posted on 19 June 2022 at 18:36What things require to make e Way bill
Posted on 19 June 2022 at 18:37Partnership firm Max. No. Of partners
Posted on 19 June 2022 at 18:38GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 19 June 2022 at 18:39TDS on prepaid expenses, CAN BE DEDUCTED
Posted on 19 June 2022 at 21:29ITR U filing
Posted on 28 June 2022 at 21:58GST REGISTRATION - PRINCIPAL PLACE OF BUSINESS - ADDRESS
Posted on 13 June 2022 at 19:13Declaration u/s 194Q & 206C(1h) of Income tax
Posted on 19 June 2022 at 21:57Change of Karta in HUF for income tax
Posted on 14 June 2022 at 06:24- 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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