Queries participated by CA Rashmi Gandhi
Omission to opt for composition scheme
Posted on 14 July 2017 at 21:04CA Final November2017
Posted on 13 July 2017 at 22:22CA Final November2017
Posted on 13 July 2017 at 22:20Purchase order placed in june goods received in july-
Posted on 13 July 2017 at 22:23Ca
Posted on 13 July 2017 at 22:23Service tax abatement applicability
Posted on 13 July 2017 at 22:24Composition scheme registration
Posted on 13 July 2017 at 22:30Freight on gst
Posted on 13 July 2017 at 22:32RCM in Works Contract of all types
Posted on 13 July 2017 at 22:33HSN Code for Civil Works Contract
Posted on 13 July 2017 at 22:34Compostion scheme
Posted on 13 July 2017 at 22:34Gst on quantity discount
Posted on 13 July 2017 at 22:39Gst on free samples and import of services
Posted on 13 July 2017 at 22:37Free sample
Posted on 13 July 2017 at 22:37Cancellation of registration
Posted on 25 October 2017 at 16:08Gratuity
Posted on 12 July 2017 at 23:30Not Received Provisional ID and Password of GST
Posted on 12 July 2017 at 23:33Gst price change
Posted on 12 July 2017 at 23:56Registration on gst
Posted on 13 July 2017 at 00:13Tds issue
Posted on 12 July 2017 at 21:49consequence of filing return AY 17-18 after 31-07-17.
Posted on 12 July 2017 at 21:43- 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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