Queries participated by CA Rashmi Gandhi
It payable
Posted on 26 June 2017 at 21:12Speculation Business
Posted on 26 June 2017 at 21:09For partnership firm tax audit
Posted on 26 June 2017 at 20:57income from 'fees from professional'
Posted on 26 June 2017 at 20:57Invalid signature data
Posted on 26 June 2017 at 20:56Applicability of composition scheme
Posted on 26 June 2017 at 20:59Migration and cancelation ol gst
Posted on 25 October 2017 at 16:28Validation error status in gst migrating
Posted on 26 June 2017 at 21:00GST on hulling charges in rice mill
Posted on 26 June 2017 at 21:11Cash discount - reg
Posted on 26 June 2017 at 21:03overstating income
Posted on 26 June 2017 at 21:03Income from pension
Posted on 26 June 2017 at 21:01Accounting charges
Posted on 26 June 2017 at 19:21New registration
Posted on 27 June 2017 at 00:21Cancellation of GST registration
Posted on 25 October 2017 at 16:36cancellation of GST regn
Posted on 25 October 2017 at 18:00Registration
Posted on 26 June 2017 at 21:28- 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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