Queries participated by CA Rashmi Gandhi
service bill
Posted on 28 June 2017 at 20:59GST practioner-How to Login
Posted on 28 June 2017 at 20:15Rate of gst mobiles & mobiles accesories
Posted on 29 June 2017 at 16:19GST registration charges
Posted on 28 June 2017 at 21:00Self assessment tax
Posted on 28 June 2017 at 18:21Two registration on single PAN card?
Posted on 28 June 2017 at 18:19Exemption service under work contract under gst
Posted on 28 June 2017 at 18:18Gst registration required for online book sell
Posted on 28 June 2017 at 18:17Tax return
Posted on 28 June 2017 at 18:16submition of closing stock as on 30th jun 2017. In gst portal
Posted on 28 June 2017 at 22:36Amt of deposit in gst number new registration
Posted on 28 June 2017 at 18:49Interstate sales
Posted on 28 June 2017 at 18:23About new scheme registration
Posted on 28 June 2017 at 18:22TCS
Posted on 28 June 2017 at 18:21Registration under the gst
Posted on 28 June 2017 at 21:04GTA service provider under gst
Posted on 28 June 2017 at 18:52Penalty
Posted on 28 June 2017 at 21:08Regarding compsition scheme
Posted on 28 June 2017 at 21:04Date of birth pan number and aadhar card mismatch.
Posted on 28 June 2017 at 21:10- 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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