Queries participated by CA Rashmi Gandhi
Can civil contractor take composite scheme
Posted on 08 October 2017 at 00:12Cash adjust
Posted on 08 October 2017 at 00:14Itrs filling
Posted on 08 October 2017 at 00:17Dep rate on computers and books foray 2017-18
Posted on 08 October 2017 at 07:43Gst applicable on commercial shops rented by partnership fir
Posted on 08 October 2017 at 07:48Work contractor input credit
Posted on 08 October 2017 at 07:48Can deductible interests paid on late payment to creditors
Posted on 08 October 2017 at 07:49provisionally admitted
Posted on 08 October 2017 at 07:50Filing of gstr 1
Posted on 08 October 2017 at 07:51E way bill
Posted on 08 October 2017 at 07:52Ca final
Posted on 08 October 2017 at 07:53Amendment in core fields
Posted on 08 October 2017 at 07:56Old course v/s new course
Posted on 08 October 2017 at 08:00GST REFUND
Posted on 08 October 2017 at 08:01GST REFUND
Posted on 08 October 2017 at 08:01- 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.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
