Queries participated by CA Rashmi Gandhi
audit
Posted on 31 October 2017 at 22:28ITC REVERSE
Posted on 29 October 2017 at 23:42Exam
Posted on 30 October 2017 at 22:46Salaries under GSTR2
Posted on 30 October 2017 at 00:07GSTR2 Filing Help Please
Posted on 30 October 2017 at 00:07Is there any late fee on July GST returns
Posted on 11 November 2017 at 21:31Ref gstr-1 =we are doing whole-selling business of fmcg
Posted on 28 October 2017 at 07:13Supplier delays his gstr 01
Posted on 28 October 2017 at 07:15Supplier uploaded excess invoice in gstr 2
Posted on 29 October 2017 at 23:04Invoice uploaded by supplier in gstr 2
Posted on 28 October 2017 at 07:04Problem in filing submitted gstr-3b for sep'17
Posted on 28 October 2017 at 07:08ITC-4 IN GST
Posted on 28 October 2017 at 07:19GTA Query
Posted on 28 October 2017 at 07:20Gta query
Posted on 28 October 2017 at 07:20GSTR 2
Posted on 28 October 2017 at 07:21GTA
Posted on 28 October 2017 at 07:22- 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
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Whether output tax is taken credit by purchaser
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- 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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