Queries participated by CA Rashmi Gandhi
Composition query
Posted on 23 April 2018 at 07:37Income tax return filing ass.year 2017-18
Posted on 16 April 2018 at 21:00Insurance on import
Posted on 16 April 2018 at 21:03Tds on rent paid from hra received by me.
Posted on 16 April 2018 at 18:44Taxation of gift on occasion of marriage
Posted on 16 April 2018 at 18:45Gst excess payment can adjust against subsequent month
Posted on 26 April 2018 at 22:14Gst input on outstanding exp
Posted on 16 April 2018 at 18:48Requirement of e waybill for exempted goods
Posted on 16 April 2018 at 18:49Regarding gst e-waybill
Posted on 16 April 2018 at 18:51Refund amount
Posted on 16 April 2018 at 18:50Refund credit balance
Posted on 16 April 2018 at 18:51Rcm applicable on commission
Posted on 16 April 2018 at 18:53New registration
Posted on 16 April 2018 at 18:54Gstr 1 wrong filled
Posted on 16 April 2018 at 18:55E way bill
Posted on 16 April 2018 at 18:56Gst 3b
Posted on 16 April 2018 at 18:57Composition scheme
Posted on 17 April 2018 at 00:02Choose itr form
Posted on 15 April 2018 at 22:53Tran-1
Posted on 15 April 2018 at 22:55Reverse
Posted on 15 April 2018 at 02:00Revised return
Posted on 15 April 2018 at 02:01I
Posted on 14 April 2018 at 21:32Fees for late filing of gstr-1
Posted on 15 April 2018 at 22:58Civil contractor's registration
Posted on 23 April 2018 at 19:38Gst credit on capital goods say laptops and printers
Posted on 14 April 2018 at 21:48- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- 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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