Queries participated by CA Rashmi Gandhi
Audit under gst
Posted on 23 July 2017 at 16:14Gst rate on two wheeler speedo meter gear
Posted on 23 July 2017 at 16:17Gst on rcm
Posted on 23 July 2017 at 16:21Itr
Posted on 23 July 2017 at 16:22Reg-26
Posted on 23 July 2017 at 16:22Application for minor pan
Posted on 23 July 2017 at 16:23Material Received with Challans instead of GST invoice
Posted on 23 July 2017 at 16:24Credit Taken in Basic Custom Duty under GST Law
Posted on 23 July 2017 at 16:25Hsn code
Posted on 23 July 2017 at 16:26Existing stock sale with adding gst or nt
Posted on 23 July 2017 at 16:28Composition applicable or normal scheme
Posted on 23 July 2017 at 16:30Gst practioner
Posted on 23 July 2017 at 16:35How to apply for ipcc after completing graduation
Posted on 22 July 2017 at 11:00Due date of payment of gst : for july.2017
Posted on 23 July 2017 at 16:36Exempt vs. taxable during transition
Posted on 22 July 2017 at 11:01Reducement limit from 20k to 10k
Posted on 22 July 2017 at 10:50sale of gifted land
Posted on 24 July 2017 at 18:14gta rcm
Posted on 22 July 2017 at 07:33Income tax liability of property.
Posted on 22 July 2017 at 07:35Hra unclaimed what to do?
Posted on 22 July 2017 at 07:37Final audit and law
Posted on 22 July 2017 at 07:45- 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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