Queries participated by CA Rashmi Gandhi
GST REFUND
Posted on 10 October 2017 at 00:21Want to apply for new syllabus
Posted on 08 October 2017 at 08:04GMCS
Posted on 07 October 2017 at 07:10Tax
Posted on 06 October 2017 at 22:30Gstr 1
Posted on 06 October 2017 at 22:29gst credit on input
Posted on 06 October 2017 at 22:31Error for gstr 1 aug 17 uploading
Posted on 06 October 2017 at 22:32M. com by distance learning
Posted on 06 October 2017 at 23:01Update profile detail
Posted on 06 October 2017 at 22:34Compensation Money
Posted on 06 October 2017 at 22:52Changes on Composite scheme.
Posted on 06 October 2017 at 21:08switch over from regular to composition scheme
Posted on 06 October 2017 at 20:33Re issue of certificate of practice
Posted on 06 October 2017 at 20:35Composition scheme for retailer
Posted on 06 October 2017 at 20:37Bare Act
Posted on 06 October 2017 at 21:14wrongly tds deposit
Posted on 06 October 2017 at 21:14Contractor - reg.
Posted on 06 October 2017 at 21:17Gst
Posted on 06 October 2017 at 21:18suggest ITR FORM for 44AD & Speculation business both
Posted on 06 October 2017 at 21:1844ab tax audit case fy 16-17 - reg.
Posted on 06 October 2017 at 21:11Pending c forms
Posted on 06 October 2017 at 21:21Entry Tax
Posted on 06 October 2017 at 21:22- 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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