Queries participated by CA Rashmi Gandhi
Amendment in gst reg. or multiple registration
Posted on 28 July 2017 at 14:06conversion from CPT route to direct entry route
Posted on 28 July 2017 at 14:09conversion from CPT route to direct entry route
Posted on 28 July 2017 at 14:09Salary and slips
Posted on 28 July 2017 at 14:11ppf deduction
Posted on 27 July 2017 at 22:26Labour contractor
Posted on 27 July 2017 at 22:27last date for itr extension
Posted on 27 July 2017 at 22:08Books for cs taxation
Posted on 27 July 2017 at 22:28gst on transportation
Posted on 27 July 2017 at 22:30Querry about itr forms
Posted on 27 July 2017 at 22:33Sir i am composite dealer have to paid tax earlier stock.
Posted on 27 July 2017 at 22:47purchase
Posted on 27 July 2017 at 09:29Reverse charge exemption
Posted on 27 July 2017 at 09:30for ITR form
Posted on 27 July 2017 at 09:30- 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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