Queries participated by CA Rashmi Gandhi
Sett off
Posted on 25 July 2017 at 11:35Late filling income tax
Posted on 25 July 2017 at 08:51Registration
Posted on 25 July 2017 at 08:51Billing process
Posted on 24 July 2017 at 08:06valuation of goodwill
Posted on 25 July 2017 at 05:42Gst
Posted on 24 July 2017 at 08:09Gstr 3b
Posted on 24 July 2017 at 08:09New registration
Posted on 24 July 2017 at 08:11Third party billing
Posted on 23 July 2017 at 22:39Ca revised scheme new syllabus
Posted on 23 July 2017 at 22:43Gst billing is necessary before surrendering provisional gst
Posted on 23 July 2017 at 22:44Pre-construction period annual interest limit under sec-24
Posted on 23 July 2017 at 22:48zero rated
Posted on 23 July 2017 at 22:49Exemption CA final
Posted on 23 July 2017 at 22:42Defective return
Posted on 24 July 2017 at 23:08Gst composition scheme for cloth dealer
Posted on 23 July 2017 at 22:52Gst migration cancellation
Posted on 23 July 2017 at 22:53rcm on freight paid to unregistered persons
Posted on 23 July 2017 at 22:56GST Registration
Posted on 23 July 2017 at 23:04software export
Posted on 23 July 2017 at 18:33- 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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