Queries participated by CA Rashmi Gandhi
Penalty for june 2017
Posted on 23 August 2017 at 08:10Gst on labour charges
Posted on 23 August 2017 at 08:11tran1
Posted on 23 August 2017 at 08:12Itc on rental income
Posted on 23 August 2017 at 08:13GSTR 3B
Posted on 23 August 2017 at 08:14GST ON RENT RECEIVED
Posted on 23 August 2017 at 08:15zGST ON RENT RECEIVED
Posted on 23 August 2017 at 08:15GST PAYMENT
Posted on 24 August 2017 at 00:29Gst
Posted on 23 August 2017 at 08:17I have reverse charged in gst whether i have to pay earlier
Posted on 23 August 2017 at 08:19Gstr return 3b
Posted on 23 August 2017 at 08:20Gst challan payment
Posted on 22 August 2017 at 17:37Reg-29
Posted on 24 August 2017 at 00:24Input tax
Posted on 22 August 2017 at 17:39Input credit on gst
Posted on 22 August 2017 at 17:40Ipcc re validation is done but i cant file exam form nov 17
Posted on 22 August 2017 at 17:44Gst paid on expense
Posted on 07 September 2017 at 22:26GST FOR JUNE 2017
Posted on 22 August 2017 at 07:17surrender of gst no
Posted on 21 August 2017 at 23:16Which documents submit with form 109
Posted on 24 August 2017 at 00:18- 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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