Queries participated by CA Rashmi Gandhi
Articleship exemption
Posted on 27 August 2017 at 19:51Revalidation
Posted on 29 September 2017 at 21:55Refund
Posted on 26 August 2017 at 12:56gst
Posted on 26 August 2017 at 12:58Gst rate on construction contract
Posted on 26 August 2017 at 12:59RCM
Posted on 26 August 2017 at 13:00Rcm
Posted on 26 August 2017 at 13:01Opening rcm input
Posted on 26 August 2017 at 13:02Gstr-3b wrong details filed
Posted on 26 August 2017 at 13:03profit and loss expenses query
Posted on 07 September 2017 at 22:23Final revalidation
Posted on 29 September 2017 at 21:56Wrongly opted for Composition scheme
Posted on 01 October 2017 at 09:11Revalidation my final registration
Posted on 29 September 2017 at 21:56Ipcc groups inquiry
Posted on 25 August 2017 at 08:26Refund of excess exam form deducted
Posted on 26 August 2017 at 06:33Arn number not received
Posted on 25 August 2017 at 08:31Lost last final applied details
Posted on 25 August 2017 at 08:32credit of cgst in tran1
Posted on 25 August 2017 at 08:34- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
