Queries participated by CA Rashmi Gandhi
Add missing invoices in gst1
Posted on 09 June 2019 at 17:57Reversal of sale & output & purchase & input in gstr3b
Posted on 09 June 2019 at 17:59Gst registraion is required on tailoring+rental income
Posted on 09 June 2019 at 18:00Closing stock
Posted on 02 June 2019 at 22:1544ae - return
Posted on 31 May 2019 at 07:06I want do ca
Posted on 30 May 2019 at 10:15Registration of gst
Posted on 29 May 2019 at 22:59Income tax slab rate for fy 2019-2020 ( ay 2020-2021 )
Posted on 30 May 2019 at 10:09required documents
Posted on 29 May 2019 at 17:04Itr filling
Posted on 29 May 2019 at 14:22Capital infusion certificate
Posted on 29 May 2019 at 12:42Interest paid on housing loan
Posted on 29 May 2019 at 12:28Old car sale
Posted on 29 May 2019 at 12:32Tds refund
Posted on 29 May 2019 at 12:25Forgot to write total supplement number
Posted on 28 May 2019 at 23:26General
Posted on 29 May 2019 at 08:30Property valuation
Posted on 29 May 2019 at 17:13Gst applicable for majuries and interest
Posted on 28 May 2019 at 23:33Salary standard deduction
Posted on 28 May 2019 at 23:24Capital gains
Posted on 28 May 2019 at 23:43Thersold limit 40 lakh
Posted on 28 May 2019 at 22:26Gstr-3b
Posted on 28 May 2019 at 23:51- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- 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
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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
- How to get money back from delisted company
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