Queries participated by CA Rashmi Gandhi
GST Registration
Posted on 25 June 2017 at 22:46Financial reporting as and ind as
Posted on 25 June 2017 at 13:54Gst registration and gst collection in bill
Posted on 26 June 2017 at 10:49ca final registration
Posted on 26 June 2017 at 00:31Invoice rules
Posted on 26 June 2017 at 00:29Rate
Posted on 26 June 2017 at 00:33Bank charges
Posted on 26 June 2017 at 00:32Rate
Posted on 26 June 2017 at 00:32Gst rate
Posted on 26 June 2017 at 00:33If assessed tax liability is below 10,000/-
Posted on 26 June 2017 at 00:35Itr
Posted on 25 June 2017 at 22:16Pension
Posted on 25 June 2017 at 00:19GST
Posted on 24 June 2017 at 22:23Input tax credit on capital goods
Posted on 24 June 2017 at 20:27INPUT CREDIT
Posted on 24 June 2017 at 20:30Composition scheme
Posted on 24 June 2017 at 20:35IPCC
Posted on 24 June 2017 at 20:38e way bill
Posted on 25 June 2017 at 12:18GST on rental income
Posted on 25 June 2017 at 20:11Accounting ipcc
Posted on 24 June 2017 at 22:27- GST on reimbursement of expenses
- Visiting card purchase
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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
- 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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