Queries participated by CA Rashmi Gandhi
Rcm liability on cash
Posted on 27 July 2017 at 09:32amendment in registration
Posted on 27 July 2017 at 09:33Liable to maintain books of account u/s 44aa?
Posted on 27 July 2017 at 09:46Find out state jurisdication centre
Posted on 27 July 2017 at 09:34Calculations of my gst registration
Posted on 27 July 2017 at 09:35RCM
Posted on 27 July 2017 at 09:40Gst
Posted on 27 July 2017 at 09:41Last Year Balance Sheet Corrections
Posted on 27 July 2017 at 06:40ITR RETURN PANELTY
Posted on 27 July 2017 at 06:54refund.
Posted on 28 July 2017 at 14:00Stock held on 30-06-2017
Posted on 27 July 2017 at 06:55Grp 2 accounts
Posted on 27 July 2017 at 06:56Itr filing of deceased person
Posted on 27 July 2017 at 06:57branch in other state
Posted on 27 July 2017 at 06:58Freight charges how to take in gst
Posted on 27 July 2017 at 06:59Reverse Charge On Transport charges
Posted on 27 July 2017 at 07:01- 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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