Queries participated by CA Rashmi Gandhi
registered gstn having turnover less than 20 lakhs
Posted on 26 July 2017 at 22:50Composition for renting movable goods
Posted on 26 July 2017 at 22:52penalty for ITR file
Posted on 26 July 2017 at 22:16Filing of itr for last 5 years
Posted on 26 July 2017 at 21:48Gst registration
Posted on 27 July 2017 at 09:23Unrjisterd delar
Posted on 27 July 2017 at 09:21Lic premium paid
Posted on 27 July 2017 at 16:13Exempt income...ppf intrest
Posted on 26 July 2017 at 21:20Submitted wrong itr form itr4 instead of itr1
Posted on 26 July 2017 at 21:21ITR -1 OR ITR-2
Posted on 26 July 2017 at 20:35Registrations HSN code
Posted on 26 July 2017 at 19:59itr deduction
Posted on 26 July 2017 at 19:33Clubbing of income
Posted on 26 July 2017 at 19:32Gst Number Not Received
Posted on 26 July 2017 at 19:19capital gain on land
Posted on 26 July 2017 at 19:20capital gain on land
Posted on 26 July 2017 at 19:21Gst applicability on tea canteen
Posted on 26 July 2017 at 19:22Clarification regarding composition scheme
Posted on 26 July 2017 at 19:23- 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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