Queries participated by CA Rashmi Gandhi
Round off
Posted on 31 October 2026 at 14:36Gta rcm
Posted on 12 October 2017 at 23:37194A
Posted on 12 October 2017 at 23:18GSTR 4
Posted on 12 October 2017 at 23:19Balance sheet for tax audit report.
Posted on 12 October 2017 at 23:20Audit of Company
Posted on 12 October 2017 at 23:22GSTR 2 UTILITIES
Posted on 12 October 2017 at 23:25rcm suspended ?
Posted on 12 October 2017 at 23:25Gstr1
Posted on 12 October 2017 at 23:29New Books
Posted on 12 October 2017 at 23:30Less charge in bill
Posted on 13 October 2017 at 08:02Wrong date of debit note
Posted on 13 October 2017 at 08:06gstr-2
Posted on 13 October 2017 at 08:03Gstr1
Posted on 13 October 2017 at 08:04Aug ITC in Sept
Posted on 12 October 2017 at 07:44NIL GSTR 3B filed Now Bills of Inputs received? help
Posted on 12 October 2017 at 05:25Gstr-1 return
Posted on 11 October 2017 at 23:27mandi samiti
Posted on 11 October 2017 at 23:30composition
Posted on 11 October 2017 at 23:36Motor vehicle of spares part under gst
Posted on 12 October 2017 at 07:58- Gst credit note by supplier
- Missed uploading GST Invoice
- 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
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- 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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