Queries participated by CA Rashmi Gandhi
Tution income
Posted on 25 July 2017 at 06:11claiming of exemption u/s 10(10), 10(10A) and 10(10AA)
Posted on 25 July 2017 at 06:14Pan - online application
Posted on 25 July 2017 at 06:16Adhar number link with pan
Posted on 25 July 2017 at 06:17Intimation letter
Posted on 25 July 2017 at 06:1726asmismaatch
Posted on 25 July 2017 at 06:18Ca final exams
Posted on 25 July 2017 at 06:21Invoice numbers - reg
Posted on 25 July 2017 at 14:38Tuition fees and school fees/college fees
Posted on 25 July 2017 at 06:23hiring for vehicle
Posted on 25 July 2017 at 08:47Exemption.
Posted on 25 July 2017 at 05:42Refund of previous year
Posted on 24 July 2017 at 18:20Purchase - reg
Posted on 24 July 2017 at 18:22Input credit on printing and stationery
Posted on 24 July 2017 at 18:23Transfer articleship
Posted on 24 July 2017 at 18:24Leave salary on retirement
Posted on 24 July 2017 at 18:25Compostion scheme
Posted on 27 July 2017 at 16:14Return
Posted on 25 July 2017 at 08:49- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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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