Queries participated by CA Rashmi Gandhi
Composite tax pay each quarter rs:10 lacs compulsory
Posted on 08 June 2022 at 06:15ITC CLAIMED IS HIGHER THAN ITC AVAILABLE FORM 2B/2A
Posted on 08 June 2022 at 06:15FILING SPICE FORM
Posted on 08 June 2022 at 06:21LTCG on mutual funds
Posted on 08 June 2022 at 06:23Online Revision
Posted on 08 June 2022 at 06:23Capital gain of mf where stt is not paid
Posted on 08 June 2022 at 06:24E INVOICE ON DIESEL AND PETROL
Posted on 08 June 2022 at 06:32Assessment u/s 143(3) was not done on latest revised return. Remedy??
Posted on 08 June 2022 at 06:33Profit and Loss , Balance Sheet excel format for doctor
Posted on 10 June 2022 at 23:17Journal entry of GST and Interest refunded
Posted on 08 June 2022 at 06:34Journal entry of TDS refunded and interest
Posted on 08 June 2022 at 06:35TDS payment wrongly paid Assessment year 2022-23
Posted on 08 June 2022 at 06:36Filing of GSTR9 & 9C
Posted on 08 June 2022 at 06:37Accumulated depreciation Accounting group
Posted on 07 June 2022 at 06:25Inclusive or exclusive GST
Posted on 07 June 2022 at 06:26GST-ITC CLAIM ON FIXED ASSET OR DEPRECIATION
Posted on 06 June 2022 at 22:34House Property Deduction Under Section 115BAC
Posted on 06 June 2022 at 22:33FORM ID IS NOT PRESENT IN E FORM - spice form ON MCA
Posted on 06 June 2022 at 22:32Direct entry through provisional marksheet
Posted on 12 June 2022 at 07:32Two Gift transactions allowed
Posted on 06 June 2022 at 07:24Splice plus linked forms uploading error - DSC not attached for PAN in INC 09
Posted on 06 June 2022 at 07:28INCORPORATION OF COMPANY INC 09 ERROR
Posted on 06 June 2022 at 07:27ROC; Incorporation of Company
Posted on 06 June 2022 at 07:27- 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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