Queries participated by CA Rashmi Gandhi
Ca new syllabus - final eligibility
Posted on 11 June 2017 at 16:03Trade discount
Posted on 11 June 2017 at 16:09GST on Construction of property
Posted on 11 June 2017 at 16:05Interest on housing loan
Posted on 11 June 2017 at 11:59Home furniture
Posted on 11 June 2017 at 16:06Assessment under sec.143(2)
Posted on 11 June 2017 at 14:00Gst on scrap iteams.
Posted on 11 June 2017 at 16:39Exams
Posted on 11 June 2017 at 16:07refund against sec 142 (1)
Posted on 11 June 2017 at 06:24threshold limit for GST
Posted on 11 June 2017 at 11:12wrong commodity hsn code filled.
Posted on 11 June 2017 at 06:29Insurance Claim in loss of profits
Posted on 11 June 2017 at 11:09Explain final gst rates
Posted on 10 June 2017 at 22:00isca
Posted on 10 June 2017 at 22:02Form 16 tds
Posted on 10 June 2017 at 17:49- Visiting card purchase
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- 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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