Queries participated by CA Rashmi Gandhi
Purchase Input credit
Posted on 11 July 2017 at 21:44interest from spouse
Posted on 11 July 2017 at 20:48GST Inter state Purchase
Posted on 11 July 2017 at 20:59Reg: hra exemption
Posted on 11 July 2017 at 21:00Efilling
Posted on 11 July 2017 at 21:03Whether c form applicability in the post gst regime for hs d
Posted on 11 July 2017 at 21:04Gst tax rate
Posted on 11 July 2017 at 21:07Wrongly uploaded & verified return..
Posted on 11 July 2017 at 22:41Reverse charges
Posted on 11 July 2017 at 22:42documents for business premises
Posted on 11 July 2017 at 22:43Tds
Posted on 11 July 2017 at 22:43Bill format
Posted on 11 July 2017 at 22:44Wrongly up load itr
Posted on 11 July 2017 at 22:44GST CERTIFICATE DOWNLOAD
Posted on 12 July 2017 at 00:39Hsn code and gst rate list
Posted on 12 July 2017 at 00:40Ca final registration
Posted on 12 July 2017 at 00:41Broker related
Posted on 11 July 2017 at 09:07Uploading the application
Posted on 11 July 2017 at 09:06Tds challan copy misplace
Posted on 04 August 2017 at 19:57- 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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