Queries participated by CA Rashmi Gandhi
A school teacher receiving professional fees
Posted on 31 July 2017 at 19:40Gst return
Posted on 02 August 2017 at 19:10penalty for itr
Posted on 31 July 2017 at 14:21Return filed after due date,when refund due.
Posted on 31 July 2017 at 09:19From when late filing penalty for itr is applicable?
Posted on 31 July 2017 at 09:20Refund
Posted on 31 July 2017 at 09:21for ITR
Posted on 31 July 2017 at 09:21Regarding gst refund
Posted on 31 July 2017 at 09:25increase in sales
Posted on 31 July 2017 at 09:24Registration
Posted on 31 July 2017 at 07:39if 31 JULY ITR is not filed is penalty of Rs 5000 payable
Posted on 31 July 2017 at 09:23How many times an email id can be used for income tax ?
Posted on 31 July 2017 at 09:23due date fir filing ITR FOR AY 2017-18
Posted on 30 July 2017 at 18:22Composition scheme
Posted on 30 July 2017 at 18:32Registration
Posted on 30 July 2017 at 18:51Itr 4 ay 2017-18
Posted on 30 July 2017 at 19:02Individual return filling
Posted on 30 July 2017 at 18:30- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Visiting card purchase
- Wrong CMPo8 file
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- 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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