Queries participated by CA Rashmi Gandhi
Last date lapsed
Posted on 30 October 2017 at 22:39Regarding late fees in GST
Posted on 26 October 2017 at 06:54Buying flat and worrying about income tax
Posted on 26 October 2017 at 07:05TRAN-1 & TRAN-2
Posted on 26 October 2017 at 07:36GSTR2
Posted on 25 October 2017 at 23:05digital signature
Posted on 25 October 2017 at 23:06Transone form
Posted on 25 October 2017 at 23:08Hsn code summary for gstr2
Posted on 25 October 2017 at 23:09Reverse mechanism
Posted on 25 October 2017 at 21:35Regular scheme to composition scheme opt.
Posted on 25 October 2017 at 21:3744ab due date extension 2017-2018
Posted on 31 October 2017 at 22:47Additional Depreciation
Posted on 25 October 2017 at 06:28Use of highlighter in question paper.
Posted on 25 October 2017 at 06:29TRANS 1
Posted on 25 October 2017 at 06:29About articleship and bcom
Posted on 25 October 2017 at 06:34GSTR 2 ???
Posted on 25 October 2017 at 06:34Reversal of itc on capital goods under gst
Posted on 25 October 2017 at 06:35Gst itc reversal on capital goods
Posted on 25 October 2017 at 06:38Tcs on car
Posted on 25 October 2017 at 06:40About articleship and bcom
Posted on 25 October 2017 at 06:40Tds
Posted on 24 October 2017 at 22:54Gst 3b
Posted on 25 October 2017 at 06:43Gstr2
Posted on 25 October 2017 at 06:12- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- 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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