Queries participated by CA Rashmi Gandhi
clothing gst rates
Posted on 15 July 2017 at 10:02Dealer return
Posted on 15 July 2017 at 10:03taxable income
Posted on 15 July 2017 at 09:05Need some clarification about revese charge
Posted on 14 July 2017 at 22:28Mixed supply and composit supply
Posted on 14 July 2017 at 22:30Not taken rebate in last year i.e. ay 2016-17
Posted on 14 July 2017 at 22:30tds on interest
Posted on 14 July 2017 at 21:24furniture
Posted on 14 July 2017 at 22:39Treatment of closing stockk after gst of a retailer
Posted on 14 July 2017 at 22:33Intimation letter
Posted on 14 July 2017 at 20:37Itr 4
Posted on 14 July 2017 at 20:38Hotel & restaurant and composition scheme
Posted on 14 July 2017 at 21:27Is audit necessary
Posted on 14 July 2017 at 22:37Invoices
Posted on 14 July 2017 at 20:51How do i print a bill book
Posted on 14 July 2017 at 21:15GST Registration
Posted on 14 July 2017 at 21:15- 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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