Queries participated by CA Rashmi Gandhi
Short tem capital gain
Posted on 30 July 2017 at 18:31way- bill under gst
Posted on 30 July 2017 at 18:39Itr for ay 2016 17
Posted on 30 July 2017 at 18:40Tds paid by mistake in fee under sec.234e
Posted on 30 July 2017 at 18:41House property
Posted on 30 July 2017 at 18:42House property
Posted on 30 July 2017 at 22:23Mismatched pan
Posted on 30 July 2017 at 18:44gst
Posted on 30 July 2017 at 17:18Asst yr/2016-17 (fin yr 2015-16)_belated return
Posted on 30 July 2017 at 14:18Under rcm payable
Posted on 30 July 2017 at 14:15lastt date
Posted on 30 July 2017 at 14:15Arrear salary received
Posted on 30 July 2017 at 06:54proprietor ship firm k liye kon sa itr bha
Posted on 30 July 2017 at 06:54Car perks
Posted on 30 July 2017 at 07:02Form 10e
Posted on 30 July 2017 at 07:04House property
Posted on 30 July 2017 at 07:06Igst amount adjusted
Posted on 29 July 2017 at 23:08registered
Posted on 29 July 2017 at 23:09Income Tax Return
Posted on 29 July 2017 at 22:19Cgst input
Posted on 29 July 2017 at 22:32Cgst input
Posted on 29 July 2017 at 22:32Sgst input
Posted on 29 July 2017 at 22:33- 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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