Queries participated by CA Rashmi Gandhi
Lic mutual fund redemption
Posted on 22 July 2017 at 20:09Composition and rd
Posted on 22 July 2017 at 19:05Itr
Posted on 22 July 2017 at 19:06Cash purchase of goods to be sold as b2b
Posted on 22 July 2017 at 19:06rcm in gst
Posted on 22 July 2017 at 22:02can i file itr for last 6 years
Posted on 22 July 2017 at 20:11Gst registration
Posted on 22 July 2017 at 20:13presentation technique
Posted on 23 July 2017 at 15:54Itc
Posted on 23 July 2017 at 15:57Counter Sale To Foreign Customers
Posted on 23 July 2017 at 15:58Applicability
Posted on 23 July 2017 at 15:57Date on which tds deductable
Posted on 23 July 2017 at 15:59Tds liability
Posted on 23 July 2017 at 15:59Result withheld
Posted on 23 July 2017 at 16:00Rejection of gst application
Posted on 23 July 2017 at 08:46Gst practioner
Posted on 23 July 2017 at 08:4787 for fy 2017-18
Posted on 23 July 2017 at 16:01Income tax return filing
Posted on 23 July 2017 at 16:03Gst on labour & wages under 5000/- per day
Posted on 23 July 2017 at 16:05Due date of gst for payment /return
Posted on 23 July 2017 at 16:08Applicability - fruit trader
Posted on 23 July 2017 at 16:11Gst trans form 1
Posted on 23 July 2017 at 16:13- 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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