Queries participated by CA Rashmi Gandhi
Partnership deed
Posted on 02 October 2017 at 07:10Return
Posted on 02 October 2017 at 07:11Tds
Posted on 02 October 2017 at 07:12Gst late fee (by mistake)
Posted on 02 October 2017 at 07:13Wrong filing of gstr-3b
Posted on 02 October 2017 at 07:14Is gst applicable on wages paid to labour's
Posted on 02 October 2017 at 07:14Audit
Posted on 02 October 2017 at 07:40Audit
Posted on 02 October 2017 at 07:15tax audit
Posted on 02 October 2017 at 07:16Tran 1
Posted on 02 October 2017 at 07:16Tally Invoice
Posted on 02 October 2017 at 07:17Gst final registration
Posted on 02 October 2017 at 07:07eway Bill
Posted on 02 October 2017 at 07:17Depreciation
Posted on 29 September 2017 at 21:02Maintenance of books of accounts
Posted on 29 September 2017 at 00:11Gst
Posted on 28 September 2017 at 23:50Gst
Posted on 28 September 2017 at 23:51Gstr1 table 12 hsnwise summary
Posted on 28 September 2017 at 23:04Rcm igst paid and credit for that taken agst sgst
Posted on 28 September 2017 at 23:07Ca final coaching
Posted on 28 September 2017 at 23:11CA practice with advicates
Posted on 29 September 2017 at 00:04- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Whether output tax is taken credit by purchaser
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Number of years as per AS amortisation of Goodwill
- 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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