Queries participated by CA Ankit Kumawat
GST ON RENTING OF MOTOR VEHICLES OTHER THEN CARRYING OF PASSENGERS
Posted on 19 June 2021 at 09:34REFUND RFD O5
Posted on 30 April 2020 at 22:35Exemptions
Posted on 27 April 2020 at 19:07GST refund on account of Inverted Tax Structure
Posted on 30 April 2020 at 22:44REFUND ON GST INADVERTENT DUTY STRUCTURE
Posted on 30 April 2020 at 22:53- 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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