Queries participated by CA Rashmi Gandhi
can we file form sft for 2016-17
Posted on 16 July 2017 at 08:30tds on rent
Posted on 16 July 2017 at 09:11Migration
Posted on 16 July 2017 at 08:33composition scheme
Posted on 16 July 2017 at 08:34Registration of 2 Business's
Posted on 15 July 2017 at 23:23COMPOSITION SCHEME
Posted on 15 July 2017 at 22:21Supply of goods i
Posted on 15 July 2017 at 19:35HSN codew
Posted on 15 July 2017 at 19:38Id proof of buyer
Posted on 15 July 2017 at 20:10Rcm
Posted on 15 July 2017 at 10:20Rcm
Posted on 15 July 2017 at 20:21Rcm
Posted on 15 July 2017 at 20:20Gst on gta on transport
Posted on 15 July 2017 at 10:38Gst sale
Posted on 15 July 2017 at 10:09krishi kalyan cess
Posted on 15 July 2017 at 20:16Gst rate on job work
Posted on 15 July 2017 at 10:26Penalty regarding late filing of return
Posted on 15 July 2017 at 08:58section 44 AB
Posted on 15 July 2017 at 20:16accouting
Posted on 15 July 2017 at 07:40Input tax credit
Posted on 15 July 2017 at 10:13credit of gst on work contract
Posted on 15 July 2017 at 10:00- 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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