Queries participated by CA Rashmi Gandhi
Gst late fee of aug charged in september
Posted on 17 October 2017 at 09:02Gst
Posted on 14 October 2017 at 22:24GST : Composition Scheme
Posted on 14 October 2017 at 22:25negotiable instruments act 1881
Posted on 14 October 2017 at 22:31Claim of ITC on capital goods
Posted on 14 October 2017 at 22:32Rcm gst suspended applicable
Posted on 15 October 2017 at 15:09Income tax audit
Posted on 14 October 2017 at 07:42Composite return date
Posted on 13 October 2017 at 21:35r1
Posted on 13 October 2017 at 21:36Penalty on Gstr 3B for the month of July and Aug
Posted on 13 October 2017 at 22:06C/f/h forms details in tran-1
Posted on 13 October 2017 at 19:46Trans-1
Posted on 13 October 2017 at 19:12Non submission of documents
Posted on 13 October 2017 at 19:16Service tax input credit and gst
Posted on 13 October 2017 at 19:49Challan not reflected in challan status report
Posted on 13 October 2017 at 19:5715 G and 15 H
Posted on 13 October 2017 at 07:43TDS in case business is a new
Posted on 13 October 2017 at 07:51ITR - CASH DEPOSITED DURING DEMONETISATION
Posted on 13 October 2017 at 07:53interest calculation on term loan
Posted on 13 October 2017 at 07:55Round off
Posted on 13 October 2017 at 07:54- 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
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and 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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