Queries participated by CA Rashmi Gandhi
Ca in jewellers
Posted on 20 August 2017 at 17:36GST Invoice
Posted on 20 August 2017 at 00:31Wrongly paid - cess account -how to claim refund/adjusted
Posted on 20 August 2017 at 09:13Expenses input
Posted on 20 August 2017 at 01:01old declaration form uploaded while filing CA final exam form dated Feb 2017 with attestation by ca
Posted on 20 August 2017 at 00:59Itr 4
Posted on 20 August 2017 at 01:08Registration and cancellation of registration
Posted on 20 August 2017 at 09:11Non profit organisation
Posted on 20 August 2017 at 01:19Cancellation of migration certificate
Posted on 25 October 2017 at 15:16Cancellation of registration after migration
Posted on 25 October 2017 at 15:17Gst or audit
Posted on 20 August 2017 at 00:13Gst input in case of credit purchase
Posted on 20 August 2017 at 00:01cancelling registration of partnership firm
Posted on 25 October 2017 at 15:18Cancellation of gst no
Posted on 25 October 2017 at 15:19Cancellation of gst registration online
Posted on 25 October 2017 at 15:19Cancellation of migrated gst no
Posted on 25 October 2017 at 15:19Can anyone guide students on revalidation of CA final course??
Posted on 29 September 2017 at 21:57Cancellation of GST Registration
Posted on 25 October 2017 at 15:19freight charges
Posted on 16 August 2017 at 07:27RCM ON STAFF TEA & COFFEE
Posted on 16 August 2017 at 07:28query
Posted on 16 August 2017 at 07:07- 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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