Queries participated by CA Rashmi Gandhi
Liquor dealer
Posted on 31 July 2017 at 20:37Composition scheme
Posted on 23 July 2017 at 14:32dont want to carry forward intraday and short term delivery loss
Posted on 23 July 2017 at 12:46Invoice
Posted on 23 July 2017 at 12:47Regarding change of password
Posted on 23 July 2017 at 12:48Composition scheme
Posted on 23 July 2017 at 12:37How to claim input credit of vat on closing stock
Posted on 23 July 2017 at 12:39GST ON ADVANCE RECEIPT & PAYMENT
Posted on 23 July 2017 at 12:09CA final Nov 17
Posted on 23 July 2017 at 12:20Financial Reporting ( URGENT)
Posted on 23 July 2017 at 12:21gst r format
Posted on 23 July 2017 at 12:22how to maintain trade business accountings
Posted on 23 July 2017 at 12:23Registration
Posted on 23 July 2017 at 12:42cash invoice
Posted on 23 July 2017 at 12:42Error
Posted on 12 August 2017 at 19:18- 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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