Queries participated by CA Rashmi Gandhi
Purchase from unregistered dealer
Posted on 02 October 2017 at 18:32Depreciation rate of cc cameras in it act
Posted on 02 October 2017 at 18:23Composition scheme - very urgent please help
Posted on 02 October 2017 at 20:09Expenditure threshold limit
Posted on 02 October 2017 at 09:27Delay in Refund Reiasue
Posted on 02 October 2017 at 12:03Unknown purchase by using GST No.
Posted on 02 October 2017 at 06:48E-way Bill
Posted on 02 October 2017 at 06:48Gstr1 july error
Posted on 02 October 2017 at 06:50Gst
Posted on 01 October 2017 at 23:18HSN Details in GSTR1
Posted on 01 October 2017 at 21:38Sundry Debtors
Posted on 01 October 2017 at 21:41Composition scheme for jewellers
Posted on 01 October 2017 at 21:43Turnover
Posted on 01 October 2017 at 20:00Loan for self for short period.
Posted on 01 October 2017 at 20:00Income tax
Posted on 01 October 2017 at 19:50Income tax return file
Posted on 01 October 2017 at 17:17Reverse charges under gst
Posted on 01 October 2017 at 15:44- 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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