Queries participated by CA Rashmi Gandhi
Due date for ITR 3
Posted on 01 October 2017 at 00:44Margin
Posted on 30 September 2017 at 21:03forgot to pay interest on gstr 3b august filed on 29 sept
Posted on 01 October 2017 at 15:55Margin
Posted on 01 October 2017 at 16:00bill format
Posted on 01 October 2017 at 16:01Where to show inwards of below 5k.
Posted on 01 October 2017 at 15:53Can buy bond now to save tax on sale of land.
Posted on 01 October 2017 at 13:47Gstr 4
Posted on 01 October 2017 at 13:15Gratuity payment
Posted on 01 October 2017 at 19:46tran 1
Posted on 01 October 2017 at 15:51Gift deed for gift received earlier
Posted on 01 October 2017 at 17:07Recording in transit purchases
Posted on 01 October 2017 at 16:05Any potential questions forgst
Posted on 01 October 2017 at 16:05Itc on materials purchased by a works contractor
Posted on 01 October 2017 at 16:06Urgent
Posted on 29 September 2017 at 21:58Revalidation of cpt
Posted on 29 September 2017 at 21:55Amount transfer to other account
Posted on 02 October 2017 at 07:08CPT Syllabus
Posted on 02 October 2017 at 12:32- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- 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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