Queries participated by CA Rashmi Gandhi
Rental income
Posted on 03 July 2017 at 08:42salary details shown in TDS rerurn
Posted on 03 July 2017 at 08:43cash transaction
Posted on 03 July 2017 at 18:58GST on recovery of freight
Posted on 03 July 2017 at 08:45composition
Posted on 03 July 2017 at 08:44gst registration
Posted on 03 July 2017 at 08:47GST VALIDATION ERROR
Posted on 03 July 2017 at 08:49What is ratio of cgst & sgst
Posted on 03 July 2017 at 08:50Composite taxation under gst
Posted on 03 July 2017 at 08:51tax free items in composite gst
Posted on 03 July 2017 at 08:51composition dealer has complesary to pay tax on tax free item
Posted on 03 July 2017 at 08:52Which invoice issue to composite dealer under gst
Posted on 03 July 2017 at 08:53E verify
Posted on 03 July 2017 at 08:53ipcc reference books
Posted on 01 July 2017 at 06:17enrollment of GST
Posted on 01 July 2017 at 06:18Whether interest u/s 234a, 234b and 234c applicable here
Posted on 30 June 2017 at 05:58Gold rates
Posted on 30 June 2017 at 06:02- 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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