Queries participated by CA Rashmi Gandhi
Rcm applicable on expenses incurred while visiting abroad
Posted on 03 October 2017 at 16:01capital gain
Posted on 02 October 2017 at 21:43Gst under rcm applicable
Posted on 02 October 2017 at 21:28Doubt in gstr 1
Posted on 02 October 2017 at 20:49Composition scheme
Posted on 02 October 2017 at 20:13Conversion from composition scheme to Regular
Posted on 02 October 2017 at 20:20Credit of input under rcm
Posted on 02 October 2017 at 19:23Travelling agent can credit on office rent ?
Posted on 03 October 2017 at 16:14Signing of balance sheet of 31.03.2016
Posted on 02 October 2017 at 18:35Tds on interest
Posted on 02 October 2017 at 18:21Scope of tax audit
Posted on 02 October 2017 at 20:15- Gst credit note by supplier
- Missed uploading GST Invoice
- 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
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card 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
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