Queries participated by CA Rashmi Gandhi
Which documents submit with form 109
Posted on 21 August 2017 at 22:52TRANS FORM
Posted on 21 August 2017 at 22:49which document Submit with form 109
Posted on 21 August 2017 at 22:53tds to be deducted by a person filing itr under sec 44 ad
Posted on 21 August 2017 at 22:54TRAN 01 FOrm
Posted on 21 August 2017 at 21:31reverse charge billing
Posted on 21 August 2017 at 21:32Audit u/s 44ada
Posted on 21 August 2017 at 20:01Audit u/s 44ada
Posted on 21 August 2017 at 20:01Time of service and due dates
Posted on 20 August 2017 at 19:19Time of service
Posted on 20 August 2017 at 19:18Income determination for a gym centre
Posted on 20 August 2017 at 19:20Gst3b
Posted on 20 August 2017 at 19:12Gst on rent
Posted on 20 August 2017 at 19:25GST Consultant
Posted on 21 August 2017 at 19:33Itc for rcm paid on commercial rent
Posted on 20 August 2017 at 17:20Gstr
Posted on 20 August 2017 at 17:20Gstr
Posted on 20 August 2017 at 17:23july return
Posted on 20 August 2017 at 17:24Trans benefit for Works contract
Posted on 20 August 2017 at 17:25Rent and gst
Posted on 20 August 2017 at 19:53Bank
Posted on 20 August 2017 at 19:54place of supply
Posted on 20 August 2017 at 19:54GST on Fixed Assets purchased
Posted on 20 August 2017 at 19:56Composition
Posted on 20 August 2017 at 19:58- 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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