Queries participated by CA Rashmi Gandhi
Sgst input
Posted on 29 July 2017 at 22:33Ay 2017-18 income tax return filing
Posted on 29 July 2017 at 22:35Accounting charges
Posted on 29 July 2017 at 21:32Income Tax Return
Posted on 29 July 2017 at 21:50composition scheme
Posted on 29 July 2017 at 21:51Supply of goods from composition dear to regular dealer
Posted on 29 July 2017 at 21:52Turnover 30lack deal in seasonal product like bamboo,.
Posted on 29 July 2017 at 21:53Regarding speculation loss
Posted on 29 July 2017 at 22:04Declaration of hp
Posted on 29 July 2017 at 21:56Itr return
Posted on 29 July 2017 at 21:10Gst return filli9ng software
Posted on 29 July 2017 at 20:43About income tax carrier
Posted on 30 July 2017 at 17:19Which itr form to fill
Posted on 29 July 2017 at 21:02- 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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