Queries participated by CA Rashmi Gandhi
Which itr to file?
Posted on 03 July 2017 at 21:30Gst on insurance charged in invoice
Posted on 04 July 2017 at 09:20Which itr should i file
Posted on 03 July 2017 at 21:05Registration
Posted on 03 July 2017 at 20:44Gst pratitioner pct-1 form error
Posted on 03 July 2017 at 21:05goods delivery challan
Posted on 03 July 2017 at 20:45Gst on c&f margin
Posted on 04 July 2017 at 09:21Gst registration
Posted on 03 July 2017 at 20:46Documents for registered office place
Posted on 03 July 2017 at 19:11Gst invoicing and returns
Posted on 04 July 2017 at 09:38GST Rate for Apparel & Clothing
Posted on 03 July 2017 at 19:15Wrongy applied for gst practitioner
Posted on 03 July 2017 at 19:17Gst on rent on immovable property/ commission on real estate
Posted on 04 July 2017 at 06:58TDS 194C
Posted on 04 July 2017 at 06:58Audit of partnership firm
Posted on 04 July 2017 at 06:55Gst on partly ac restaurant
Posted on 04 July 2017 at 21:28GST ON SALARY
Posted on 04 July 2017 at 06:52Downward revaluation of fixed assests
Posted on 04 July 2017 at 06:51Employeer contribution to nps is eligibal to deduction in80c
Posted on 04 July 2017 at 06:51W way bill
Posted on 04 July 2017 at 06:46- 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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