Queries participated by CA Rashmi Gandhi
credit of cgst in tran1
Posted on 25 August 2017 at 23:53Stock
Posted on 25 August 2017 at 08:35Trans-1 form
Posted on 25 August 2017 at 08:34How to withdrawal from composition levy
Posted on 01 October 2017 at 09:11Opted for composition but wants to take normal registration
Posted on 01 October 2017 at 09:11Ipcc revalidation
Posted on 29 September 2017 at 21:56Gst rates for business expenses
Posted on 07 September 2017 at 22:24Rcm on expenses
Posted on 07 September 2017 at 22:24PAN not matched with CBDT database
Posted on 23 August 2017 at 07:59Applicability for nov 2017 exams
Posted on 23 August 2017 at 07:59Trans - 1
Posted on 23 August 2017 at 08:00Filing of it reurns
Posted on 23 August 2017 at 08:01HEN CODE
Posted on 23 August 2017 at 08:02GST3B
Posted on 23 August 2017 at 08:03Query
Posted on 23 August 2017 at 08:04registration
Posted on 23 August 2017 at 08:04Hotel bill under gst
Posted on 23 August 2017 at 08:06Worng filling gstr 3b
Posted on 23 August 2017 at 08:07Taxes
Posted on 23 August 2017 at 08:07new registration ITC
Posted on 23 August 2017 at 08:09Gstr 3b
Posted on 23 August 2017 at 08:09One person company
Posted on 23 August 2017 at 08:10exam form Nov 2017
Posted on 23 August 2017 at 08:10- 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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