Queries participated by CA Rashmi Gandhi
Stock
Posted on 17 July 2017 at 05:50Get Rate
Posted on 17 July 2017 at 05:50Dealer return
Posted on 17 July 2017 at 05:51Itc on semifinished flats as on 01.07.2017
Posted on 17 July 2017 at 05:52registration last date
Posted on 16 July 2017 at 18:20Requirement to file itr of preceding years
Posted on 16 July 2017 at 18:2344AD digital purchases
Posted on 16 July 2017 at 18:2726as
Posted on 16 July 2017 at 16:30Gst on comosition scheme
Posted on 16 July 2017 at 12:44Sac
Posted on 16 July 2017 at 12:45problem in submit composition form
Posted on 16 July 2017 at 12:34gst registration
Posted on 16 July 2017 at 12:49Used car sale by Dealer
Posted on 16 July 2017 at 12:06gift taxable or nit
Posted on 16 July 2017 at 11:55Dairy product
Posted on 16 July 2017 at 12:08Composition scheme for two wheeler parts selling/repairing
Posted on 16 July 2017 at 11:39Gst rate on school uniform
Posted on 16 July 2017 at 12:08Gst
Posted on 16 July 2017 at 09:31Gst
Posted on 16 July 2017 at 09:32Gst registered address
Posted on 16 July 2017 at 09:22Gst registration
Posted on 16 July 2017 at 09:30Nature of income and which itr form should file.
Posted on 16 July 2017 at 08:28Cancellation of registration
Posted on 25 October 2017 at 16:03- Query on effect of registration of property
- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- 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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