CA Rashmi Gandhi's Expert Profile

Queries Replied : 7104

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T E SOUNDARARAJAN says : 44AD
Thank you . Yes it is for the business only. READY TO DEDUCT TDS@10% and pay GST under RCM. Can u give any case law? Please provide your email address

abhinav says : Gst Re-registration
MaM, The partnership firm that has canceled its gst registration, but the PAN number is still and the ITR is also filing,On 30 September 2019, the gst registration was canceled, and even the partnership firm is no more, partner are separated, how can you get the registration registered again? Tell me procedure to get gst registration again as sole proprietor

abhinav says : TDS
Mam , Employee can file TDS return, because want to claim TDS refund of last 3 year but because of 2 pan card face problem. Please suggest me what employee can do to file refund and how, Adhar card link with new pan card and TDS is on old pan card , how can I claim Read more at: https://www.caclubindia.com/experts/tds-deduct-in-old-pan-and-i-have-new-pan-card-2830719.asp

Mourya Raju Vallala says : FORMAT OF CAPITAL INFUSION CERTIFICATE
Mam, can you please provide me the format of capital infusion Certificate. This is my Mail id : vallalamouryaraju@gmail.com