Queries participated by CA Rashmi Gandhi
Interest on TDS
Posted on 08 October 2017 at 07:30HSN CODE & GST RATE
Posted on 08 October 2017 at 07:34HSN CODE & GST RATE
Posted on 08 October 2017 at 07:35Cash payment to farmer
Posted on 08 October 2017 at 07:36Deferred Expenditure
Posted on 08 October 2017 at 07:37Query of CA final exam Nov 2017
Posted on 07 October 2017 at 23:27Income tax refund
Posted on 07 October 2017 at 23:28Input credit
Posted on 07 October 2017 at 23:29Query on Intermediate Exam nov 2017
Posted on 07 October 2017 at 23:30Ca final
Posted on 07 October 2017 at 23:51jcb expense
Posted on 07 October 2017 at 23:53Change of signature
Posted on 07 October 2017 at 23:53Coposition tax liabilty
Posted on 07 October 2017 at 23:56pre gst stock
Posted on 07 October 2017 at 23:57Composition scheme under gst
Posted on 07 October 2017 at 23:58Charged invoice without gst
Posted on 07 October 2017 at 23:59Can i pay income tax on this transaction
Posted on 08 October 2017 at 00:04Icitss applicable for old students?
Posted on 08 October 2017 at 00:07Trans1 applicability
Posted on 08 October 2017 at 00:08Composit scheme
Posted on 08 October 2017 at 00:09Gst on authriszed mobile service center
Posted on 08 October 2017 at 00:11- Gst credit note by supplier
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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