Queries participated by CA Rashmi Gandhi
Claim of STCL
Posted on 23 June 2017 at 15:12Journal entry
Posted on 23 June 2017 at 17:05Input of excise duty paid under inter-state purchase ?
Posted on 23 June 2017 at 15:14Basic salary put rs.4000 for pf calculation
Posted on 23 June 2017 at 17:03Gst rates with hsn codes
Posted on 24 June 2017 at 11:26Related to exam form
Posted on 22 June 2017 at 23:00Related to exam form
Posted on 22 June 2017 at 23:00ca final exam
Posted on 22 June 2017 at 23:02Tax audit limit for ay 2017-2018
Posted on 22 June 2017 at 23:03depreciation
Posted on 22 June 2017 at 21:22cost accounting
Posted on 22 June 2017 at 23:05rate of gst
Posted on 22 June 2017 at 21:48banking
Posted on 22 June 2017 at 23:04Tds return acknowledgement
Posted on 23 June 2017 at 14:49Tds calculation under 194 i
Posted on 22 June 2017 at 21:52CA course
Posted on 22 June 2017 at 21:54Rrgardkng completion of gmcs
Posted on 22 June 2017 at 21:55- Query on effect of registration of property
- Visiting card purchase
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Additional trade name
- Wrong CMPo8 file
- 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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