Queries participated by CA Rashmi Gandhi
itc
Posted on 11 October 2017 at 08:05Query
Posted on 11 October 2017 at 06:58input tax credit
Posted on 11 October 2017 at 06:59Tds deduction on services
Posted on 11 October 2017 at 07:00RCM and self invoicing
Posted on 11 October 2017 at 07:03R c m
Posted on 31 October 2026 at 14:38Tds
Posted on 11 October 2017 at 07:19Registration
Posted on 11 October 2017 at 07:20Use of name corporation in the case of proprietor ship
Posted on 11 October 2017 at 07:20Articleship form 102
Posted on 11 October 2017 at 07:23Professional education
Posted on 11 October 2017 at 07:24aggregate turnover
Posted on 11 October 2017 at 07:26Provision for depreciation
Posted on 11 October 2017 at 07:36iec primary mail id and mobile number
Posted on 11 October 2017 at 07:35Exempted sales show in b2b in gstr-1
Posted on 11 October 2017 at 07:33freight paid to transporter in the mo oct.17, rcm applicable ???
Posted on 11 October 2017 at 07:50gst return quarterly or monthly
Posted on 11 October 2017 at 07:49Trans 1 last date
Posted on 11 October 2017 at 07:51- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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.
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