Queries participated by CA Rashmi Gandhi
Rcm
Posted on 27 August 2017 at 16:24why there is no ammendment mentioned in rtp for idt Nov 2017
Posted on 27 August 2017 at 16:27Interest on gst liabities
Posted on 27 August 2017 at 16:28Wrong payment of created challan to cess instead od sgst
Posted on 27 August 2017 at 20:04It sm
Posted on 27 August 2017 at 16:30Pen drive login problem
Posted on 27 August 2017 at 16:31Regarding ca final registration date
Posted on 27 August 2017 at 20:16Services by other than gta...?
Posted on 27 August 2017 at 20:17Query about relaxation of articles
Posted on 27 August 2017 at 20:24How to know from PAN
Posted on 27 August 2017 at 20:26RCM with IGST
Posted on 27 August 2017 at 20:28Gta
Posted on 26 August 2017 at 23:11Transitional credit
Posted on 27 August 2017 at 15:57Reverse charge
Posted on 26 August 2017 at 23:13what ledger name to create
Posted on 26 August 2017 at 23:16Articleship exemption
Posted on 26 August 2017 at 23:17- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- GST on reimbursement of expenses
- 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
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Additional trade name
- Equity Share Sale and Purchase
- 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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