Queries participated by CA Rashmi Gandhi
Gst 3b
Posted on 28 September 2017 at 18:05new syllabus
Posted on 28 September 2017 at 18:07Treatment in gst of a bill previously raised in service tax
Posted on 28 September 2017 at 18:10Accounting technician course
Posted on 28 September 2017 at 18:11Vehicle repair invoice
Posted on 28 September 2017 at 20:16E-way bill
Posted on 28 September 2017 at 20:14Regarding GSTR3B
Posted on 28 September 2017 at 20:14Exgratia
Posted on 28 September 2017 at 21:12Gst due date
Posted on 28 September 2017 at 18:55Gstr3b
Posted on 28 September 2017 at 20:12reverse charge
Posted on 28 September 2017 at 23:31Xml file not create
Posted on 02 October 2017 at 18:24Gst billing
Posted on 28 September 2017 at 21:14Hsn code
Posted on 28 September 2017 at 21:16Gta
Posted on 28 September 2017 at 21:17Gta
Posted on 28 September 2017 at 21:17Tax audit
Posted on 28 September 2017 at 18:52Refund of amount wrongly paid
Posted on 28 September 2017 at 21:18Opt out from composition scheme
Posted on 01 October 2017 at 08:55Password
Posted on 28 September 2017 at 21:19Account type
Posted on 28 September 2017 at 09:17- 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
- Visiting card purchase
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- 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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