Queries participated by CA Rashmi Gandhi
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Posted on 24 July 2017 at 18:13Gst rate under rcm
Posted on 23 July 2017 at 18:09Cv
Posted on 23 July 2017 at 18:10Trust
Posted on 23 July 2017 at 18:11Gst rate on office rent
Posted on 23 July 2017 at 18:12gst registration
Posted on 23 July 2017 at 18:12Closing stock treatment if migrate in gst as composition sch
Posted on 23 July 2017 at 18:15Amending filed itr
Posted on 23 July 2017 at 18:16Igst or sgst+cgst on renting of immovable property.
Posted on 23 July 2017 at 18:17Existing stock sale with adding gst or nt
Posted on 23 July 2017 at 18:18Filing of Income tax return
Posted on 23 July 2017 at 15:46filing of income tax return
Posted on 23 July 2017 at 15:46Registration
Posted on 23 July 2017 at 14:55Gst registation for chemist shop
Posted on 23 July 2017 at 15:47Gst practitioner certificate
Posted on 23 July 2017 at 15:47Income tax for housewife
Posted on 23 July 2017 at 15:48Didn't able to file it return
Posted on 23 July 2017 at 14:27transport rules under gst
Posted on 23 July 2017 at 14:03Liquor dealer
Posted on 23 July 2017 at 14:30- 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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