Queries participated by CA Rashmi Gandhi
royalty
Posted on 19 June 2017 at 15:21royalty
Posted on 19 June 2017 at 15:26Filing of revised etds return for 24q q3 and q4 fy16-17
Posted on 19 June 2017 at 15:24Valuation under gst
Posted on 19 June 2017 at 10:38Sec 80g
Posted on 19 June 2017 at 10:50Form 16A
Posted on 22 June 2017 at 06:09Problem while uploading itr 3
Posted on 19 June 2017 at 09:37After 01/07/2017,if i don't link pan with aadhar then refund
Posted on 18 June 2017 at 22:24Ignou
Posted on 18 June 2017 at 19:40cash deposit in bank by customer
Posted on 19 June 2017 at 10:04Filing of tds return
Posted on 18 June 2017 at 13:01Filing of tds return
Posted on 18 June 2017 at 13:02Conversation from cpt route to direct entry route
Posted on 18 June 2017 at 14:58job related
Posted on 18 June 2017 at 13:02filing of ITR
Posted on 18 June 2017 at 12:38Gst applicabe on boutique or not
Posted on 18 June 2017 at 12:41gst on boutique.
Posted on 18 June 2017 at 12:40gst registration
Posted on 18 June 2017 at 12:49Need to start new business GST Registration is Required
Posted on 18 June 2017 at 12:52Partnership
Posted on 18 June 2017 at 14:54- 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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