Queries participated by CA Rashmi Gandhi
Gst registration without service tax login id and password
Posted on 17 June 2017 at 19:16ca final old scheme vs new scheme
Posted on 16 June 2017 at 23:01hi
Posted on 16 June 2017 at 23:00Hsn code
Posted on 16 June 2017 at 23:02Itr2-xml file generation
Posted on 16 June 2017 at 20:10Error in xml scehema.
Posted on 16 June 2017 at 23:03gst
Posted on 16 June 2017 at 20:12Final attempt
Posted on 17 June 2017 at 05:41Tds on post office fd
Posted on 16 June 2017 at 20:14income tax
Posted on 17 June 2017 at 05:44Tds claim
Posted on 17 June 2017 at 05:42Interest on nhai
Posted on 17 June 2017 at 23:24Help regarding tds filing using challan 281
Posted on 17 June 2017 at 05:48urgent help for registration in ca final old scheme
Posted on 17 June 2017 at 05:51It Form 16 - A
Posted on 17 June 2017 at 05:55Xml schema error
Posted on 17 June 2017 at 05:56Training on GST
Posted on 26 June 2017 at 18:58Mismatch in PAN Number
Posted on 17 June 2017 at 05:57Books of account
Posted on 16 June 2017 at 15:12Itr-4s - tds from interest / what about business activity td
Posted on 15 June 2017 at 20:33Bank balance transferring
Posted on 15 June 2017 at 20:34excel format of GST return.
Posted on 17 June 2017 at 06:01Presumptive - (service business plus other business) gross ?
Posted on 15 June 2017 at 21:47Gst enrollment validation error ?
Posted on 15 June 2017 at 21:49- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Query on effect of registration of property
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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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