Queries participated by CA Rashmi Gandhi
Regarding filing of form DS2
Posted on 05 July 2017 at 01:30GST exemption limit
Posted on 05 July 2017 at 01:32composition dealer
Posted on 05 July 2017 at 01:31gst for composition dealer
Posted on 05 July 2017 at 01:33gst
Posted on 05 July 2017 at 01:34RCM
Posted on 05 July 2017 at 01:35H s n code list
Posted on 05 July 2017 at 01:39How to claim igst
Posted on 05 July 2017 at 01:40Amendment in migration details submited in gst
Posted on 05 July 2017 at 01:40Gst on bakery items
Posted on 13 July 2017 at 19:24Accounting
Posted on 04 July 2017 at 09:31income from commission
Posted on 04 July 2017 at 09:06RCM notification
Posted on 04 July 2017 at 08:56hra
Posted on 04 July 2017 at 09:09DSC Registrar Error and TRN no. Query GST
Posted on 04 July 2017 at 07:04Gst form 26 part b
Posted on 04 July 2017 at 07:06Hsn code and rate of items under 9608
Posted on 04 July 2017 at 07:21- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Visiting card purchase
- Query on effect of registration of property
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- 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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