Queries participated by CA Rashmi Gandhi
Tds nill return
Posted on 26 May 2019 at 13:24How to Identify ITC Claim Percentage
Posted on 01 November 2017 at 15:17revised return
Posted on 01 November 2017 at 13:38Local truck freight
Posted on 30 October 2017 at 07:43input tax credit under gst
Posted on 30 October 2017 at 07:44due date will extend or not?
Posted on 31 October 2017 at 22:36Gstr 2
Posted on 30 October 2017 at 07:46Meaning of mat
Posted on 29 October 2017 at 23:31Problem of paisa n round off arising in gst bill
Posted on 29 October 2017 at 23:27Purchse bill without gstin no.
Posted on 29 October 2017 at 23:26Admit card
Posted on 29 October 2017 at 23:34Articleship query
Posted on 30 October 2017 at 08:01Gst returns for on line free lancing job
Posted on 30 October 2017 at 00:14audit
Posted on 29 October 2017 at 23:40- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- 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
- 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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