Queries participated by CA Rashmi Gandhi
GST RETURN FILING
Posted on 10 August 2017 at 21:13Reverse charge machenism
Posted on 10 August 2017 at 21:17Rcm
Posted on 10 August 2017 at 21:20Is cotton seed exempted from gra
Posted on 10 August 2017 at 21:22E filling tax mobile pin not received
Posted on 10 August 2017 at 21:25When we issue delivery challan
Posted on 10 August 2017 at 21:26Gst on capactive consumption
Posted on 10 August 2017 at 21:27cancellation of provisional certificate
Posted on 25 October 2017 at 15:20Post office term deposits
Posted on 09 August 2017 at 19:57Cancellation of provisional registration in gst
Posted on 09 August 2017 at 19:58Invoice date
Posted on 09 August 2017 at 17:59gstr 1 only b2b or b2c
Posted on 09 August 2017 at 20:00Filing gstr3b
Posted on 09 August 2017 at 20:04Migrated person apply for cancellation of gst registratoin
Posted on 25 October 2017 at 15:21Proceedure to file application for condonation for delay itr
Posted on 09 August 2017 at 07:53Old outstanding i.t. refunds
Posted on 09 August 2017 at 07:52Capital gain tax
Posted on 09 August 2017 at 07:54GSTR 3B
Posted on 09 August 2017 at 23:43- 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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