Queries participated by CA Rashmi Gandhi
Impact of gst on tds & income tax
Posted on 21 June 2017 at 10:39Gst returns online or offline
Posted on 21 June 2017 at 10:36Tds deducted by bank on fd interest in case of no pan
Posted on 21 June 2017 at 10:23Income tax
Posted on 21 June 2017 at 10:24Transporter
Posted on 21 June 2017 at 10:27itr
Posted on 21 June 2017 at 10:25Gst v/s vat
Posted on 21 June 2017 at 10:30Gst
Posted on 21 June 2017 at 10:31who is gst practitioner
Posted on 26 June 2017 at 00:07Itr filing incase of death of assessee
Posted on 20 June 2017 at 22:28Gst registration
Posted on 21 June 2017 at 10:56Tax audit for partnership firm in loss
Posted on 20 June 2017 at 22:48tax audit for partnership firm in loss
Posted on 20 June 2017 at 22:40tax audit for partnership firm in loss
Posted on 20 June 2017 at 22:39Form 15g/h
Posted on 20 June 2017 at 22:52Form 15g/h
Posted on 20 June 2017 at 22:53Schedule al income tax
Posted on 20 June 2017 at 22:59Bank account in maiden name
Posted on 20 June 2017 at 22:58voluntarily cancellation of gst registeration
Posted on 25 October 2017 at 18:01Gst
Posted on 20 June 2017 at 19:34Turkish towels & solapur chaddar hsn code required
Posted on 20 June 2017 at 19:35Deductions available for income from only interest only
Posted on 20 June 2017 at 19:39gat om business expenses
Posted on 20 June 2017 at 19:39It
Posted on 20 June 2017 at 19:45- 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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