Queries participated by CA Rashmi Gandhi
HSN CODE
Posted on 09 July 2017 at 10:06Accrued interest on fdr and rd
Posted on 09 July 2017 at 10:07applicability of Ind AS
Posted on 09 July 2017 at 10:07Revalidation my final registration
Posted on 09 July 2017 at 10:07Invalid xml
Posted on 09 July 2017 at 10:082601 90
Posted on 09 July 2017 at 10:09Hsn code & gst rates for event management service
Posted on 09 July 2017 at 16:59E-filing -upload itr error
Posted on 08 July 2017 at 22:17RCM under GST
Posted on 09 July 2017 at 08:38Taxability of GST on free supply
Posted on 08 July 2017 at 21:36Rate to be charge
Posted on 08 July 2017 at 21:37- 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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