Queries participated by CA Rashmi Gandhi
Intercompany Accounts - Interview
Posted on 22 July 2017 at 08:01Gst practitioner registration
Posted on 22 July 2017 at 08:02Gta input gst credit or not
Posted on 22 July 2017 at 08:03Itr-1 other income query
Posted on 22 July 2017 at 08:06Gta rcm and turnover of gta service provider gst
Posted on 22 July 2017 at 08:07Gst on canteen service
Posted on 22 July 2017 at 08:09GST REGISTRATION CANCELLATION
Posted on 25 October 2017 at 15:39how to find out GST numbet using PAN
Posted on 21 July 2017 at 05:27Certified copies of paper
Posted on 21 July 2017 at 05:30Which ITR form Choose
Posted on 21 July 2017 at 05:30Tax rate for packing materials with packing charges
Posted on 21 July 2017 at 05:49Deduction u/s 80c, 80ccc & 80ccd
Posted on 23 July 2017 at 12:11trans1 form of gst input credit
Posted on 21 July 2017 at 05:50Sale of existing stock
Posted on 21 July 2017 at 05:54Gst payment & rate???
Posted on 21 July 2017 at 05:57opt gst compostion scheme
Posted on 21 July 2017 at 06:00Gst applicability to xerox printing vendor
Posted on 21 July 2017 at 06:01Income tax payable
Posted on 20 July 2017 at 20:38Missmatch during PAN validation
Posted on 21 July 2017 at 08:07Gst rate
Posted on 20 July 2017 at 18:06No tds on gst wef 01-jul-17
Posted on 20 July 2017 at 18:06Address on invoice
Posted on 20 July 2017 at 18:07- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
