Queries participated by CA Rashmi Gandhi
GST ON BUILDING MATERIAL
Posted on 12 August 2017 at 07:38GST ON RCM ON GTA
Posted on 11 August 2017 at 22:13last due date
Posted on 11 August 2017 at 22:19Refund
Posted on 11 August 2017 at 22:22Ca final reregistration
Posted on 11 August 2017 at 21:02NiL Rated Vs Exempted
Posted on 12 August 2017 at 07:43NiL Rated Vs Exempted
Posted on 12 August 2017 at 07:42textile job work
Posted on 11 August 2017 at 22:24exam form
Posted on 11 August 2017 at 22:25No option available for migrated dealers to opt composition
Posted on 12 August 2017 at 07:56Ca final attempt
Posted on 11 August 2017 at 22:30Minor head and major head
Posted on 12 August 2017 at 07:12Rcm on transport freight
Posted on 10 August 2017 at 23:18itc on freight gta
Posted on 10 August 2017 at 23:24Gst on used car
Posted on 10 August 2017 at 23:25reverse charge
Posted on 10 August 2017 at 23:26unregistered dealer can make interstate purchases
Posted on 10 August 2017 at 23:29How to make eway bill
Posted on 10 August 2017 at 23:30stock details uploading
Posted on 10 August 2017 at 23:30Itc on reverse charge
Posted on 10 August 2017 at 21:35Gst input credit
Posted on 10 August 2017 at 21:15- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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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