Queries participated by CA Rashmi Gandhi
advance tax
Posted on 13 September 2017 at 23:23hp vs pgbp
Posted on 13 September 2017 at 23:28Reversal of cash ledger
Posted on 13 September 2017 at 23:05Itc-rcm
Posted on 15 September 2017 at 20:45income from other sources
Posted on 14 September 2017 at 00:27Effect of change in tax rate
Posted on 14 September 2017 at 00:17gst
Posted on 14 September 2017 at 00:32mock test sept 2016 fr and sfm solution
Posted on 13 September 2017 at 23:30Audit
Posted on 13 September 2017 at 23:36Transitional credit on capital goods
Posted on 13 September 2017 at 23:42SAME INVOICE
Posted on 13 September 2017 at 23:19Gst on interest
Posted on 13 September 2017 at 23:50ITR
Posted on 13 September 2017 at 08:34Tds
Posted on 13 September 2017 at 07:22Bank collection agent gst
Posted on 13 September 2017 at 07:26Wrong micr code
Posted on 13 September 2017 at 07:27Alter turnover
Posted on 13 September 2017 at 07:28Cancellation of GST no
Posted on 25 October 2017 at 14:15Composition Scheme in Gst
Posted on 18 September 2017 at 10:17Composition Scheme
Posted on 18 September 2017 at 10:18Investment in partnership
Posted on 18 September 2017 at 18:45- 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
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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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