Queries participated by CA Rashmi Gandhi
Relief u/s 89(1) for arrears of salary rec'd.in2016-17
Posted on 20 June 2017 at 19:44tds refund interest
Posted on 21 June 2017 at 21:06Refund claim
Posted on 20 June 2017 at 17:39Income from house property
Posted on 20 June 2017 at 17:38Accounts
Posted on 20 June 2017 at 17:28U/s 80tta
Posted on 20 June 2017 at 17:22Rate of gst on namkeen
Posted on 05 July 2017 at 17:37Provident fund contribution
Posted on 20 June 2017 at 17:19Share trading income
Posted on 20 June 2017 at 17:21Gst
Posted on 20 June 2017 at 17:19cleaning services
Posted on 20 June 2017 at 17:42exemption limit of 20 lakh
Posted on 20 June 2017 at 17:18Regarding expenses head
Posted on 20 June 2017 at 17:30It
Posted on 20 June 2017 at 17:36Capital gain
Posted on 20 June 2017 at 15:43Tds u/s 195-consolidated challan
Posted on 20 June 2017 at 17:43gst rate
Posted on 20 June 2017 at 19:21capital gains issues
Posted on 20 June 2017 at 15:2354EC exemption
Posted on 20 June 2017 at 15:21Gst rate on mobile accessories
Posted on 10 July 2017 at 01:52Gst on pulses( dal )
Posted on 19 June 2017 at 22:47- 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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