Queries participated by CA Rashmi Gandhi
Interest on securities
Posted on 08 July 2017 at 21:29composition scheme
Posted on 08 July 2017 at 21:38Wrong a.y.in bank challan & tax paid online.
Posted on 05 December 2017 at 00:19gst on real estate
Posted on 08 July 2017 at 21:41services from unregistered dealer
Posted on 08 July 2017 at 21:42Tax deducted on pension from defence without having pan card
Posted on 08 July 2017 at 20:22Gst related query
Posted on 08 July 2017 at 21:44Mistake while uploading incometax return
Posted on 08 July 2017 at 21:45Tax treatment of unstock after expiry of 60 days
Posted on 10 July 2017 at 00:31Rate of gst
Posted on 08 July 2017 at 21:51Delivery challan or tax invoice
Posted on 08 July 2017 at 21:54Gst on free sample
Posted on 08 July 2017 at 21:33Arrear received taxable or not
Posted on 08 July 2017 at 12:04Cancellation of gst registration
Posted on 25 October 2017 at 16:12Articleship
Posted on 07 July 2017 at 22:06Tax Rate & Reverse charge
Posted on 07 July 2017 at 21:49Whether non taxable goods are included in aggregate turnover of threshold limit of Rs.20 lacs for registration under gst act??
Posted on 07 July 2017 at 21:52different unit of measure
Posted on 07 July 2017 at 21:53Rate of gst
Posted on 07 July 2017 at 20:37Cash sales
Posted on 07 July 2017 at 22:08Sec.80d
Posted on 07 July 2017 at 19:23Maintain of books of account us 44aa
Posted on 07 July 2017 at 22:25- 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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