Queries participated by CA Rashmi Gandhi
Composition
Posted on 21 August 2017 at 19:50Gst rate
Posted on 20 August 2017 at 08:01URD Purchases Under RCM
Posted on 20 August 2017 at 08:09GST 3B FOR TRANSPORT SERVICE
Posted on 20 August 2017 at 09:04Pre-registratin period invoive
Posted on 20 August 2017 at 08:08Income tax for FY 2014-15
Posted on 20 August 2017 at 08:10Gst on rent
Posted on 20 August 2017 at 01:14Gst return filling
Posted on 20 August 2017 at 01:16 offset the cgst credit completely before cross utilization
Posted on 20 August 2017 at 00:57Pan card surrender
Posted on 20 August 2017 at 00:29Gst on comercial property
Posted on 20 August 2017 at 00:26Raising a Debit Note in personal name
Posted on 20 August 2017 at 00:27Composition scheme
Posted on 20 August 2017 at 00:29itc of rcm
Posted on 20 August 2017 at 00:30Export under IGST
Posted on 20 August 2017 at 09:28Income tax
Posted on 20 August 2017 at 00:43Works contract
Posted on 20 August 2017 at 00:38Works contract
Posted on 20 August 2017 at 00:33reverse charge in case of event management services?
Posted on 20 August 2017 at 01:18Ca in jewellers
Posted on 20 August 2017 at 00:39- 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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