Queries participated by CA Rashmi Gandhi
need urgent help ca final re registration
Posted on 29 June 2017 at 19:38Igst
Posted on 29 June 2017 at 19:30Itc credit of closing stock
Posted on 29 June 2017 at 19:34Radio communication
Posted on 29 June 2017 at 19:33Self assessment tax paid & reflected in 26as but demanded
Posted on 29 June 2017 at 19:40GST Practitionet
Posted on 29 June 2017 at 16:40Transitional Provisions on GST
Posted on 29 June 2017 at 16:42Tax payable by composition dealer
Posted on 29 June 2017 at 16:43Bribe for GST Registration
Posted on 29 June 2017 at 19:06Clubbing of interest u/s 80e
Posted on 29 June 2017 at 16:46Center jurisdiction
Posted on 29 June 2017 at 16:45Exempted sales - gst - invoicing l req
Posted on 29 June 2017 at 16:47Exempted sale - registration
Posted on 29 June 2017 at 16:47Exempted sales invoicing - gst
Posted on 29 June 2017 at 16:46GST REG 26
Posted on 29 June 2017 at 19:25Gst inoice numbering
Posted on 02 July 2017 at 15:07Rectification aganist 154
Posted on 28 June 2017 at 22:59Perquisites deductible?
Posted on 28 June 2017 at 22:17regarding gst invoice
Posted on 28 June 2017 at 22:17Rate of tax
Posted on 28 June 2017 at 21:40Aadhaar linking
Posted on 28 June 2017 at 21:41- 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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