Queries participated by CA Rashmi Gandhi
capital gain
Posted on 04 August 2017 at 20:43Legal heir certificate require
Posted on 04 August 2017 at 20:51separate business
Posted on 04 August 2017 at 20:45Income tax returns
Posted on 04 August 2017 at 20:40Composition scheme opt out
Posted on 04 August 2017 at 20:39delay in returns
Posted on 04 August 2017 at 10:26Composition invoice to another registered dealer
Posted on 04 August 2017 at 10:27Unregistered transporter
Posted on 04 August 2017 at 10:29Tuition fees
Posted on 04 August 2017 at 10:29Cancellation of double provisional id
Posted on 25 October 2017 at 15:26Cancellation in form gst-29
Posted on 25 October 2017 at 15:27Rule 149 Chapter XVIII of CGST ACT 2017
Posted on 03 August 2017 at 08:23section 54
Posted on 03 August 2017 at 08:23Individual gst reistration
Posted on 03 August 2017 at 08:25Deduction under income tax.
Posted on 03 August 2017 at 08:26Training
Posted on 03 August 2017 at 08:27Gst on closing stock for cloth merchant
Posted on 03 August 2017 at 08:28Gst returns manually
Posted on 03 August 2017 at 08:38- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- 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
- 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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