Queries participated by CA Rashmi Gandhi
ADVANCE PAYMENT
Posted on 12 July 2017 at 20:12GST INVOICE
Posted on 12 July 2017 at 20:12gst resgistration
Posted on 14 July 2017 at 18:13Composition
Posted on 12 July 2017 at 21:46Tax Audit Mandatory or Not in case of Partnership??
Posted on 12 July 2017 at 21:48Advance
Posted on 12 July 2017 at 21:52Gst rate on bakery products
Posted on 13 July 2017 at 19:24Gst rate percentage on bakery products
Posted on 13 July 2017 at 19:24Carry forward of losses
Posted on 12 July 2017 at 08:34Gift
Posted on 12 July 2017 at 08:36RCM on hotel stay.
Posted on 12 July 2017 at 08:58AS-26
Posted on 12 July 2017 at 08:23How to correct the mistake of misuse of 15g
Posted on 12 July 2017 at 07:41Buy scooter in name of my company
Posted on 12 July 2017 at 07:43Tds
Posted on 12 July 2017 at 08:29Interest income certificate
Posted on 12 July 2017 at 08:30Cash sales and invoice rules
Posted on 12 July 2017 at 00:26- 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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