Queries participated by CA Rashmi Gandhi
Rcm
Posted on 05 October 2017 at 20:01GST APPLICABILITY FOR EYE SPECIALISTS
Posted on 06 October 2017 at 18:42Cenvat on the gst paid for bank charges incurred
Posted on 05 October 2017 at 20:03Icai online store...
Posted on 06 October 2017 at 18:46Icai online store...
Posted on 05 October 2017 at 22:28Input tax credit blocked list under sec 17
Posted on 05 October 2017 at 22:29Input tax credit blocked list under sec 17
Posted on 05 October 2017 at 22:30Refund
Posted on 05 October 2017 at 22:31TDS under 44AD
Posted on 06 October 2017 at 18:07TDS UNDER PRESUMPTIVE TAXATION
Posted on 05 October 2017 at 22:32error! gstr-1
Posted on 05 October 2017 at 19:28error! gstr-1
Posted on 05 October 2017 at 19:28- 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
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
