Queries participated by CA Rashmi Gandhi
How to show Disallowed Depreciation in Income Tax Return
Posted on 22 October 2017 at 22:53Gstr 3b
Posted on 22 October 2017 at 22:13unregistered inward supply in gstr 2
Posted on 22 October 2017 at 22:16Addition of one more firm to existing gst no
Posted on 22 October 2017 at 22:17reverse charge on unregistered gta in gstr 2
Posted on 22 October 2017 at 22:19Form 3ca reporting date
Posted on 22 October 2017 at 22:20Tax loan matter
Posted on 23 October 2017 at 06:55Sole Practitioner
Posted on 23 October 2017 at 06:56cash flow statement
Posted on 23 October 2017 at 06:57Capital gains
Posted on 23 October 2017 at 06:57How to surrender/ cancel gst reg.
Posted on 25 October 2017 at 13:49Rcm u/s 9(4)
Posted on 24 October 2017 at 07:44Gstr1 for august and september
Posted on 23 October 2017 at 07:03How to convert word file into excel
Posted on 23 October 2017 at 07:04Ca cpt
Posted on 23 October 2017 at 07:06E-commerce selling platform
Posted on 23 October 2017 at 07:07Regarding penalty paid
Posted on 23 October 2017 at 07:08Gstr 3b submitted with errors
Posted on 23 October 2017 at 07:13Cancellation of cop
Posted on 23 October 2017 at 07:11Gstr 3b for sept '17
Posted on 23 October 2017 at 22:59- Gst credit note by supplier
- Missed uploading GST Invoice
- 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
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Additional trade name
- Visiting card purchase
- 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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