Queries participated by CA Rashmi Gandhi
ITC AVAILABLE?
Posted on 04 October 2017 at 20:02IFRS
Posted on 04 October 2017 at 20:45IFRS
Posted on 04 October 2017 at 20:45IFRS
Posted on 04 October 2017 at 20:45IFRS
Posted on 04 October 2017 at 20:45GSTR 1 return filing error
Posted on 04 October 2017 at 20:47RCM
Posted on 05 October 2017 at 18:32E-way bill
Posted on 04 October 2017 at 20:09Gst
Posted on 03 October 2017 at 23:34HUF
Posted on 03 October 2017 at 22:41Excess payment
Posted on 03 October 2017 at 21:04Proprietorship
Posted on 03 October 2017 at 20:45freght including in goods value
Posted on 03 October 2017 at 21:07Machinery
Posted on 03 October 2017 at 21:05Additional place of business
Posted on 03 October 2017 at 21:08Gst - 1
Posted on 03 October 2017 at 21:09rcm to be mention in gst-2 (purhcase details)
Posted on 03 October 2017 at 19:56Rectification in trans 1
Posted on 03 October 2017 at 19:48Tds
Posted on 03 October 2017 at 19:49Gratuity
Posted on 03 October 2017 at 19:58- Gst credit note by supplier
- GST on reimbursement of expenses
- Query on effect of registration of property
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- 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
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