Queries participated by CA Rashmi Gandhi
Invoice in GST
Posted on 30 June 2017 at 18:39GST
Posted on 30 June 2017 at 06:00Adhar linking with pan
Posted on 29 June 2017 at 22:02Commission from other state
Posted on 29 June 2017 at 22:04Claiming TDS of previous year
Posted on 29 June 2017 at 21:29Interstate purchase withot gst number
Posted on 29 June 2017 at 21:22Pan card mismatch
Posted on 29 June 2017 at 21:20Interstate purchase withot gst number
Posted on 29 June 2017 at 21:24Gst rates on electronic goods
Posted on 29 June 2017 at 21:07Composition Levy
Posted on 29 June 2017 at 21:26Require ca
Posted on 29 June 2017 at 21:09Fresh (New/First time) registration in gst and ITC.
Posted on 29 June 2017 at 21:48gst registration
Posted on 29 June 2017 at 21:35exempted
Posted on 29 June 2017 at 20:18Name change in pan card
Posted on 29 June 2017 at 19:35Registration
Posted on 29 June 2017 at 19:26Input tax utilization
Posted on 29 June 2017 at 19:29- 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
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- 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
- 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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