Queries participated by CA Rashmi Gandhi
Change of Karta in HUF for income tax
Posted on 16 June 2022 at 20:39APPLICABILITY OF TAX AUDIT FOR A.Y. 2022 - 2023
Posted on 13 June 2022 at 19:17ITR-5 EXCEL UTILITY NON AUDIT CASE
Posted on 14 June 2022 at 06:26Gst purchase as per AIS information 21-22
Posted on 13 June 2022 at 19:18By whom return filed
Posted on 13 June 2022 at 19:20TDS DEDUCTION BY NON -AUDIT INDIVIDUAL
Posted on 13 June 2022 at 19:21ITR FILING OF THE DECEASED PERSON
Posted on 13 June 2022 at 19:21E INVOICE ISSUED AND INVOICE CANCEALED
Posted on 13 June 2022 at 18:13SIP in Mutual Funds
Posted on 12 June 2022 at 06:47WHERE present in the balance sheet
Posted on 12 June 2022 at 06:48Present in the balance sheet
Posted on 12 June 2022 at 06:48How to present in balance sheet
Posted on 12 June 2022 at 06:49B/sheet & Depreciation Schedule as per company act 2013
Posted on 12 June 2022 at 06:51DATA OF ZERO TAXABLE INCOME -MISMATCH WITH FORM 16B & 26AS
Posted on 10 June 2022 at 23:56Business Expensiture ITC List
Posted on 12 June 2022 at 06:54WRONG FILING OF GSTR-3B RETURN
Posted on 12 June 2022 at 07:29HUF GIFT TO MEMBERS
Posted on 09 June 2022 at 15:00SEC. 115BAC NEW TAX REG.
Posted on 09 June 2022 at 12:56Which ITR I used to for u/s. 194nf
Posted on 09 June 2022 at 12:55SETTLEMENT DEED IMPLICATIONS
Posted on 10 July 2022 at 08:49Edu cess on tds of non-resident
Posted on 09 June 2022 at 15:01Can a comml. Tax department of W.B. send notice for assesment of F.Y.2015- 16
Posted on 09 June 2022 at 16:18- 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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