Queries participated by CA Rashmi Gandhi
Gst credit on capital goods say laptops and printers
Posted on 13 April 2018 at 19:13Old gold and jewellery purchase from an individual
Posted on 14 April 2018 at 21:47Tds on rent paid from hra received by me.
Posted on 13 April 2018 at 19:16Invoice amendment
Posted on 13 April 2018 at 19:19Interest income
Posted on 19 April 2018 at 07:15Gst
Posted on 13 April 2018 at 19:23Sec. 234f of it
Posted on 13 April 2018 at 19:23Vat audit for f.y 2017-2018 [aprl to june].
Posted on 13 April 2018 at 19:25Refund delayed.
Posted on 13 April 2018 at 19:25Audit case
Posted on 13 April 2018 at 19:26Gstr 4
Posted on 13 April 2018 at 00:41Schedule cg & cyla
Posted on 12 April 2018 at 23:05Gstr4
Posted on 12 April 2018 at 23:49Gstr-4 jan-mar 2018 quarter
Posted on 12 April 2018 at 23:50Gstr 4
Posted on 12 April 2018 at 23:52Registered (doesn't require registration)taxes paid,refund?
Posted on 12 April 2018 at 23:42Gst on taxable and exempted
Posted on 11 April 2018 at 09:40Itr file ay 2017-18 after 31-03-2018
Posted on 11 April 2018 at 10:04Gst invoice mismatch
Posted on 09 April 2018 at 22:37Itr for ay 2016-17
Posted on 09 April 2018 at 22:40Return for ay 2016-17 and ay 2015-16
Posted on 09 April 2018 at 22:42- 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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