Queries participated by CA Rashmi Gandhi
Itc on maintenance work
Posted on 01 October 2017 at 15:30Gst on poultry feed
Posted on 01 October 2017 at 15:30wrong JSON file uploaded on GST portal
Posted on 01 October 2017 at 15:14Gst return
Posted on 01 October 2017 at 15:32BELATED RETURN
Posted on 01 October 2017 at 13:23Margin scheme of GST applicability?
Posted on 01 October 2017 at 13:55E way bill
Posted on 01 October 2017 at 13:17Capital gain
Posted on 01 October 2017 at 13:19Certificate course on IND AS by icai
Posted on 01 October 2017 at 13:27Purchase truck on loan
Posted on 01 October 2017 at 13:31Strategic financial mangement ca final
Posted on 01 October 2017 at 13:32Labour charge & spares
Posted on 01 October 2017 at 13:34ITR 1or ITR2
Posted on 01 October 2017 at 10:21electric bill exp.
Posted on 01 October 2017 at 09:32Self assessment tax not updated in 26as
Posted on 01 October 2017 at 12:52- 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
- Equity Share Sale and Purchase
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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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