Queries participated by CA Rashmi Gandhi
Form 16 tds
Posted on 10 June 2017 at 16:30Mistake in gst registration how to rectify it-please suggest
Posted on 10 June 2017 at 16:33Itr1 sch tds2
Posted on 11 June 2017 at 12:57Director remuneration
Posted on 10 June 2017 at 16:34Senior person
Posted on 10 June 2017 at 16:35Registration
Posted on 10 June 2017 at 15:20Gst on led light products
Posted on 10 June 2017 at 16:26Itr file
Posted on 10 June 2017 at 17:49Taxation- tds
Posted on 10 June 2017 at 15:06registration in gst
Posted on 10 June 2017 at 08:29gst
Posted on 10 June 2017 at 00:45Gst
Posted on 10 June 2017 at 00:51Sec 44ad
Posted on 09 June 2017 at 22:51Mistake in original return
Posted on 09 June 2017 at 21:49Salary holiday query
Posted on 09 June 2017 at 22:02Interest on capital
Posted on 09 June 2017 at 22:03Do accrued interest will form cost of acquisition
Posted on 09 June 2017 at 19:34Pan mismatch
Posted on 09 June 2017 at 22:05Ca final registration
Posted on 09 June 2017 at 19:07Bad debts
Posted on 09 June 2017 at 19:12Gst
Posted on 09 June 2017 at 19:05- 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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