Queries participated by CA Rashmi Gandhi
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Posted on 23 July 2017 at 18:21final exam due
Posted on 23 July 2017 at 12:44deficiency account
Posted on 23 July 2017 at 12:49Ca benevolent fund
Posted on 23 July 2017 at 12:49Cash sales bill in gst
Posted on 23 July 2017 at 12:50Gst in delivery challan
Posted on 23 July 2017 at 12:51RCM
Posted on 23 July 2017 at 09:41cash invoice
Posted on 23 July 2017 at 09:42Hsn code for kirana store
Posted on 23 July 2017 at 14:36Advance Receipt
Posted on 23 July 2017 at 09:40Traffic allowance is giving by state govt to state trafffic
Posted on 23 July 2017 at 08:45income tax return
Posted on 23 July 2017 at 08:45GST-Applicability of Registration
Posted on 23 July 2017 at 06:54Invoicing
Posted on 23 July 2017 at 06:57Reverse charge
Posted on 23 July 2017 at 07:03composition scheme
Posted on 23 July 2017 at 06:52composition scheme
Posted on 23 July 2017 at 06:53CARRY FORWARD OF EXEMPTION
Posted on 23 July 2017 at 07:03ITR related
Posted on 23 July 2017 at 07:04- 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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