Queries participated by CA Garima Bhayana
Preliminary Expenses not W/Off
Posted on 29 February 2020 at 12:47Personal Car used for business purpose
Posted on 13 February 2020 at 10:15Issue in GSTR9
Posted on 25 January 2020 at 12:52RCM on Ocean Freight
Posted on 24 January 2020 at 10:04ITC OF GST PAID ON HOTEL BILL
Posted on 20 January 2020 at 15:23GSTR 2A
Posted on 20 January 2020 at 10:30GSTR 3B FOR OUTWARD SUPPLY UNDER RCM
Posted on 20 January 2020 at 10:26Invoice of FY 17-18 not shown in GSTR2A
Posted on 15 January 2020 at 14:24ITC not availed in FY 17-18 & 18-19
Posted on 13 January 2020 at 15:30RCM on Ocean Freight
Posted on 13 January 2020 at 11:01FORM 27BA FOR NON COLLECTION OF TCS
Posted on 24 October 2019 at 15:12TCS
Posted on 04 October 2019 at 10:05GST Rate On Sweets
Posted on 03 October 2019 at 12:42AD Code in case of High Seas Sale
Posted on 01 October 2019 at 10:55- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Visiting card purchase
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Foriegn assets disclosure
- 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
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