Queries participated by CA Rashmi Gandhi
Rcm
Posted on 09 July 2017 at 14:57Rcm
Posted on 09 July 2017 at 14:59Composition
Posted on 09 July 2017 at 15:00Composition
Posted on 09 July 2017 at 15:11gst
Posted on 09 July 2017 at 15:12Reverse charges
Posted on 09 July 2017 at 13:20Composition scheme - please help
Posted on 09 July 2017 at 12:44Composition scheme - please help
Posted on 09 July 2017 at 12:46gst
Posted on 09 July 2017 at 13:01Gst registration for shopkeeper
Posted on 09 July 2017 at 12:01Itr 3
Posted on 09 July 2017 at 09:56Hsn code and gst rate
Posted on 09 July 2017 at 10:00Transition provision regarding composition scheme
Posted on 09 July 2017 at 10:02HSN CODE
Posted on 09 July 2017 at 10:03- 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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