Queries participated by CA Rashmi Gandhi
Gst registration applied in january got gstin
Posted on 11 July 2017 at 19:43Tds
Posted on 10 July 2017 at 20:12gst on gold
Posted on 12 July 2017 at 00:06Regarding gst slab rate
Posted on 10 July 2017 at 19:21Last date for composition
Posted on 10 July 2017 at 00:38Presumptive taxation u/a 44ad
Posted on 10 July 2017 at 00:39Work contract under gst
Posted on 10 July 2017 at 00:51Old syllabus exams related
Posted on 09 July 2017 at 23:44Exam related for old syllabus
Posted on 09 July 2017 at 23:47Whether gst
Posted on 09 July 2017 at 21:22Free service received
Posted on 09 July 2017 at 21:23HSN AND SCN CODE
Posted on 09 July 2017 at 23:30HSN AND SCN CODE
Posted on 09 July 2017 at 23:31Payment of interest under gst
Posted on 09 July 2017 at 23:27Defictive return (itr4)
Posted on 09 July 2017 at 23:18Ca course indirect tax
Posted on 09 July 2017 at 23:28HSN CODE WHILE REGISTRATION
Posted on 09 July 2017 at 23:21Composition Scheme
Posted on 12 July 2017 at 00:00Tds paid to 194i instead of 194 c
Posted on 09 July 2017 at 15:51- 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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