Queries participated by CA Rashmi Gandhi
Annual return in gstr 9
Posted on 13 May 2019 at 09:37Gst query
Posted on 13 May 2019 at 09:32agricultural income
Posted on 13 May 2019 at 09:34Goods in transit in gst
Posted on 13 May 2019 at 09:44Gst audit annual return
Posted on 13 May 2019 at 09:46Additional depreciation
Posted on 13 May 2019 at 09:51Professional income
Posted on 13 May 2019 at 09:52Gift/unsecured loan
Posted on 13 May 2019 at 09:54Gstr 9
Posted on 13 May 2019 at 09:38Gst 2a- inward supply
Posted on 13 May 2019 at 09:40Capital gain
Posted on 05 January 2019 at 17:52Gst itc 01 form
Posted on 05 January 2019 at 15:01Eway bill related
Posted on 05 January 2019 at 13:02Revocation of cancellation of gst registration
Posted on 05 January 2019 at 13:03Tds late filing fee
Posted on 05 January 2019 at 15:03Order u/s 143(3)
Posted on 03 January 2019 at 12:49E verify itr with dsc
Posted on 25 September 2018 at 21:17Buying a property
Posted on 06 October 2018 at 09:08Taxable income
Posted on 25 September 2018 at 21:25Revalidation
Posted on 23 September 2018 at 14:20Non deduction of tds
Posted on 23 September 2018 at 14:21Wrong itr choosed
Posted on 23 September 2018 at 14:33Payments of pre gst invoice received post gst
Posted on 23 September 2018 at 14:35Income tax appeal
Posted on 23 September 2018 at 14:06- 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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