Queries participated by CA Rashmi Gandhi
Used meachin sales on gst
Posted on 15 May 2019 at 22:11Place of supply of service
Posted on 14 May 2019 at 23:26Work contract
Posted on 14 May 2019 at 23:37Agriculture land puchases
Posted on 15 May 2019 at 07:33Mistakenly not declared sales figures in gst returns
Posted on 15 May 2019 at 07:42Switching from itr-4 to itr-3 and vice versa
Posted on 15 May 2019 at 07:45Provison
Posted on 15 May 2019 at 07:45School tuition fees paid is it permissible deduction 80c
Posted on 15 May 2019 at 07:46Opt for composition scheme for service provider
Posted on 15 May 2019 at 07:46Tds deduction
Posted on 15 May 2019 at 07:51Form 16 new format
Posted on 15 May 2019 at 22:00Loan to trust
Posted on 15 May 2019 at 07:55Itc claim last date of f.y.-2017-18 & 2018-19
Posted on 15 May 2019 at 21:58Regarding bank deposit
Posted on 15 May 2019 at 07:57Rcm
Posted on 15 May 2019 at 07:54Gstr9
Posted on 14 May 2019 at 00:10Registration
Posted on 14 May 2019 at 22:45Itc treatement of mobile recharge & bajaj finance
Posted on 13 May 2019 at 23:51Physical copy of pan card not received
Posted on 14 May 2019 at 22:52Annual return in gstr 9
Posted on 13 May 2019 at 22:37- 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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