Queries participated by CA Rashmi Gandhi
5000 exemption
Posted on 03 August 2017 at 08:37Itr form
Posted on 02 August 2017 at 22:42Linking of pan and adhaar
Posted on 02 August 2017 at 22:43Gstr 1 return filinng
Posted on 02 August 2017 at 22:44Form 16
Posted on 02 August 2017 at 22:45Invoice serial Number need to be printed In GST
Posted on 02 August 2017 at 22:46Gst itc
Posted on 02 August 2017 at 22:46Authorised sign
Posted on 02 August 2017 at 22:50Cancellation in form gst-29
Posted on 25 October 2017 at 15:29Refund
Posted on 01 August 2017 at 19:49freight paid by supplier ,
Posted on 01 August 2017 at 19:50Gst registration - please help
Posted on 01 August 2017 at 19:01regarding revalidation of ipcc
Posted on 01 August 2017 at 19:02Cancellation of provisional gst rc
Posted on 02 August 2017 at 19:17Gst return
Posted on 31 July 2017 at 21:28Input Tax Credit
Posted on 31 July 2017 at 21:30Amalgamation
Posted on 31 July 2017 at 20:02Bank audit
Posted on 31 July 2017 at 19:57Goods returned and sale to whole sale dealer
Posted on 31 July 2017 at 20:02- 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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