Queries participated by CA Rashmi Gandhi
About itr
Posted on 20 July 2017 at 18:08Isca for Nov 17
Posted on 20 July 2017 at 06:56Cash memo
Posted on 19 July 2017 at 22:11ITR Filing query.
Posted on 19 July 2017 at 22:16difference between verification and certified copies
Posted on 19 July 2017 at 19:54Interest on late payment of tds/service tax liable for gst
Posted on 19 July 2017 at 19:54Hra claim related
Posted on 19 July 2017 at 19:57Regarding Input Tax credit
Posted on 19 July 2017 at 19:57GST Certification Course
Posted on 23 July 2017 at 07:25Treatment of interest on ppf in itr
Posted on 19 July 2017 at 07:40GST adjustment with VAT
Posted on 19 July 2017 at 07:40CPT December 2017
Posted on 19 July 2017 at 07:43E-file schema error
Posted on 18 July 2017 at 22:40Tax free income
Posted on 18 July 2017 at 22:41Gift
Posted on 18 July 2017 at 22:42registration
Posted on 18 July 2017 at 22:42Composition levy help
Posted on 19 July 2017 at 07:47- 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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