Queries participated by CA. Vivek Chiraniya
Audit fee expenses for the year 207-18
Posted on 21 December 2018 at 15:15Can a pvt ltd company act as a proprietor
Posted on 21 December 2018 at 15:17Section 269ss & section 269st
Posted on 21 December 2018 at 15:18Tcs
Posted on 21 December 2018 at 15:20Debit note
Posted on 21 December 2018 at 15:34Hsn code
Posted on 21 December 2018 at 15:26Refund of igst
Posted on 20 December 2018 at 11:13Gst audit fees
Posted on 19 December 2018 at 18:58Gift of immovable property
Posted on 19 December 2018 at 19:24Same pan after converion of pvt ltd from pship firm
Posted on 19 December 2018 at 19:10Gst tds credit
Posted on 19 December 2018 at 19:05Input tax credit on hazardoes wast disposal charges
Posted on 21 December 2018 at 15:44How to treat tool and dies cost under export consignment
Posted on 21 December 2018 at 16:12Debit not missed
Posted on 21 December 2018 at 15:54Development charges
Posted on 21 December 2018 at 16:05Gst on maintenance charges resident welfare association
Posted on 19 December 2018 at 18:35- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Visiting card purchase
- Wrong CMPo8 file
- 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
- Equity Share Sale and Purchase
- Additional trade name
- 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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