Queries participated by CA Rashmi Gandhi
16b (Property TDS Certificate)
Posted on 02 June 2022 at 10:34SET OFF IGST LIABILTY TRHROUGH ITC CREDIT IN CGST & SGST
Posted on 02 June 2022 at 10:36Tds on GST value
Posted on 02 June 2022 at 10:37CHANGE IN FIRM NAME IN GST AMANDMENT
Posted on 02 June 2022 at 10:38Long term Capital Gains on my flat
Posted on 01 June 2022 at 08:10Capital goods sold before 5 years in GST
Posted on 01 June 2022 at 08:16What is deferred expenses or Deferred revenue
Posted on 01 June 2022 at 08:18Effective date change in partnership firm
Posted on 01 June 2022 at 08:18ERROR WHILE APPLYING DSC TO TDS RETURN IN E FILING PORTAL
Posted on 01 June 2022 at 08:20E-way bill under GST
Posted on 01 June 2022 at 08:22GSTR 1 AFTER E INVOICING
Posted on 01 June 2022 at 08:23E WAY BILL VALIDITY EXPIRED URGENT PLEASE
Posted on 01 June 2022 at 08:24Supplementary Agreement Format for Increase in capital contribution
Posted on 30 May 2022 at 23:11GST interest rate on excess claimed GST Input
Posted on 30 May 2022 at 22:43Rate of interest on GST excess claimed
Posted on 02 June 2022 at 21:11Input Claim missed during Feb 22
Posted on 30 May 2022 at 22:46CHALLAN CORRECTION FOR ASSESSMENT YEAR
Posted on 30 May 2022 at 22:48Profit from intraday share trading in futures and options
Posted on 29 May 2022 at 18:29- 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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