Queries participated by CA Rashmi Gandhi
Partnership
Posted on 19 June 2017 at 10:03gst composition scheme
Posted on 18 June 2017 at 12:57Signing return of income
Posted on 18 June 2017 at 12:55Accounts
Posted on 18 June 2017 at 12:59income tax pending for financial yr.2013-14
Posted on 18 June 2017 at 13:00Ppf
Posted on 18 June 2017 at 08:17Books for ipcc
Posted on 18 June 2017 at 08:18gift
Posted on 17 June 2017 at 22:11gift
Posted on 17 June 2017 at 22:51Sales
Posted on 17 June 2017 at 22:51Prepaid insurance calculation
Posted on 17 June 2017 at 20:45New syllabus for nov 2017
Posted on 17 June 2017 at 20:39Relating to number of shares to be issued
Posted on 17 June 2017 at 20:58New Courses form 1st July
Posted on 17 June 2017 at 21:00Excess tds deducted by bank
Posted on 17 June 2017 at 21:0124 q tds return of salary
Posted on 17 June 2017 at 21:03Gst on rent.
Posted on 17 June 2017 at 21:03Case laws weightage in dt
Posted on 18 June 2017 at 14:59composition scheme for jwellery business
Posted on 17 June 2017 at 21:08composition scheme
Posted on 17 June 2017 at 21:07- 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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