Queries participated by CA Rashmi Gandhi
Gstr-1
Posted on 01 November 2017 at 15:50Gst tran1 revised
Posted on 01 November 2017 at 15:29Gst on branded goods
Posted on 01 November 2017 at 14:45Tds refund
Posted on 01 November 2017 at 14:34Wrong gst number on invoice
Posted on 01 November 2017 at 13:44GST query
Posted on 01 November 2017 at 14:09IGST
Posted on 01 November 2017 at 13:46Priority for payment from sale proceeds
Posted on 01 November 2017 at 16:24Itc on gst paid on sponsorship of higher education employee
Posted on 01 November 2017 at 16:26Capital gain
Posted on 01 November 2017 at 16:27gstr2
Posted on 01 November 2017 at 16:33gst information
Posted on 01 November 2017 at 16:34Income Tax
Posted on 01 November 2017 at 16:36Will audit date extended? site is so slow
Posted on 31 October 2017 at 22:11Audit approval
Posted on 01 November 2017 at 13:39Digital signature
Posted on 31 October 2017 at 07:51audit of partnership firm
Posted on 31 October 2017 at 06:56GST GROUPING OF SALARY IN GSTR 2
Posted on 31 October 2017 at 06:57Trace password and username reset
Posted on 31 October 2017 at 06:57Inverted duty
Posted on 31 October 2017 at 07:00Regarding gstr 2
Posted on 30 October 2017 at 22:32Gstr-2
Posted on 30 October 2017 at 17:24- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- 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
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
