Queries participated by CA Rashmi Gandhi
Input credit
Posted on 27 September 2017 at 23:04Due date for company returns for audit and non-audit
Posted on 27 September 2017 at 22:34Part b of form16
Posted on 28 September 2017 at 19:32August gstr 3b
Posted on 27 September 2017 at 22:36Exempted states under esic
Posted on 27 September 2017 at 23:18Gst on transport
Posted on 27 September 2017 at 22:36Regarding registration from composition to normal scheme
Posted on 01 October 2017 at 08:55Gstr 1 for gta
Posted on 01 October 2017 at 08:01Itc
Posted on 28 September 2017 at 21:23Rcm
Posted on 27 September 2017 at 06:25Casual dealer
Posted on 26 September 2017 at 23:44Mistakenly Filed Wrong Gst 3b
Posted on 27 September 2017 at 06:17Applicability of gst under contract
Posted on 01 October 2017 at 22:30ITR form
Posted on 26 September 2017 at 21:58- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- Transporter Declaration form
- Multiple trade mark
- Value of property in capital gain
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- RULE 86B APPLICABILITY IN QRMP TAX PAYER
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
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