Queries participated by CA Rashmi Gandhi
Rcm deduction in gst
Posted on 11 July 2017 at 09:10Is new pan number required for sole proprietorship business
Posted on 11 July 2017 at 09:11invalid error
Posted on 11 July 2017 at 09:12Reverse Charge Mechanism
Posted on 11 July 2017 at 09:12Procedure for surrender
Posted on 10 July 2017 at 20:42Registration
Posted on 10 July 2017 at 20:32Amend of firm address
Posted on 10 July 2017 at 20:41Validation error as enroll gst practitioner
Posted on 10 July 2017 at 20:42Gst composition scheme opt or not for ice cream trading
Posted on 10 July 2017 at 20:40Cancellation of st number
Posted on 25 October 2017 at 18:20CA Final new syllabus
Posted on 10 July 2017 at 19:50firms audit
Posted on 10 July 2017 at 19:54revalidation of ipcc course
Posted on 10 July 2017 at 19:58Gst on salary and facilities or amenities or allowances
Posted on 10 July 2017 at 19:58Entry for damaged stock
Posted on 10 July 2017 at 20:00Reverse charge
Posted on 10 July 2017 at 20:01How to know the state jurisdiction sector/ward/circle.
Posted on 10 July 2017 at 20:02Itr return
Posted on 10 July 2017 at 20:08Deciding factor between composition scheme and normal scheme
Posted on 10 July 2017 at 20:08Gst registration applied in january got gstin
Posted on 10 July 2017 at 20:10- Query on effect of registration of property
- GST on reimbursement of expenses
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Additional trade name
- 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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