Queries participated by CA Rashmi Gandhi
ROC; Incorporation of Company
Posted on 06 June 2022 at 22:00Income to be changed while rectifying ?
Posted on 06 June 2022 at 22:28DSC is not attached for PAN CDRPJ4966N in FORM INC-09.
Posted on 06 June 2022 at 22:29Itc claim difference short fall vs excess claim
Posted on 05 June 2022 at 10:12Gst on Transport in Sales Bill
Posted on 04 June 2022 at 21:24Regarding Rectification of Return
Posted on 08 June 2022 at 06:38Ticket raised for gst portal
Posted on 04 June 2022 at 21:26Missed to upload Sales Bill
Posted on 04 June 2022 at 21:26Rectification of TDS MISMATCH
Posted on 07 June 2022 at 18:03New Regime to Old Regime
Posted on 04 June 2022 at 06:50Un utilised ITC not any sale Want GST registration surrendered .
Posted on 04 June 2022 at 00:02The unclaimed ITC of earlier years
Posted on 04 June 2022 at 00:04ITR-3 Filling
Posted on 04 June 2022 at 00:07TDS receivable not claimed FY 2020-21
Posted on 04 June 2022 at 00:08GST set of input
Posted on 04 June 2022 at 00:12Form under income tax
Posted on 03 June 2022 at 07:55Private Trust income tax return
Posted on 03 June 2022 at 19:17ITR 2 -- AY 2022-23 -- Schema Error
Posted on 02 June 2022 at 10:33- 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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