Queries participated by CA Rashmi Gandhi
Ca final registration
Posted on 07 July 2017 at 22:09GST On Refreshments...!!!
Posted on 08 July 2017 at 07:06Section 44-ad
Posted on 07 July 2017 at 22:11Wrong selection of minor code in tds payment
Posted on 07 July 2017 at 22:26Commission income - itr 3 or in itr 4 (under 44ad)_a y 17-18
Posted on 07 July 2017 at 22:12Gst attract or not
Posted on 07 July 2017 at 20:58Documents required during delivery of goods
Posted on 07 July 2017 at 15:5144ae and gst
Posted on 07 July 2017 at 14:35Digital signature certifiacte(dsc)
Posted on 07 July 2017 at 14:30Gst rate
Posted on 07 July 2017 at 21:54Migration of vat & st number to gst
Posted on 07 July 2017 at 14:35Composition scheme
Posted on 07 July 2017 at 09:13Repayment of land loan for construction of house 80cbenefit
Posted on 07 July 2017 at 08:11Tax on pf withdrawal
Posted on 07 July 2017 at 08:11Ca final
Posted on 07 July 2017 at 08:12ca final
Posted on 07 July 2017 at 08:13Income
Posted on 07 July 2017 at 08:14winning from lottery
Posted on 07 July 2017 at 08:15Invoice number series under gst
Posted on 07 July 2017 at 08:05- 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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