Queries participated by CA Rashmi Gandhi
Nature of Account
Posted on 28 September 2017 at 09:16Regarding disa
Posted on 28 September 2017 at 09:15gst on telephone bill expenses
Posted on 27 September 2017 at 23:27Nil TDS Return
Posted on 27 September 2017 at 23:03notice received u/s 142(1)
Posted on 27 September 2017 at 22:23income tax return filing
Posted on 27 September 2017 at 22:02Rashmi madam
Posted on 08 October 2017 at 22:07Itc carry forward
Posted on 27 September 2017 at 22:29Carry forward of itc
Posted on 27 September 2017 at 22:30IGST or CGST/SGST
Posted on 27 September 2017 at 22:31Monthly subscription < 5000/m paid to housing society
Posted on 27 September 2017 at 22:33Service tax invoice recd, how to book
Posted on 27 September 2017 at 22:34Termination of articleship
Posted on 03 October 2017 at 19:38Input 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 28 September 2017 at 19:20Regarding registration from composition to normal scheme
Posted on 01 October 2017 at 08:55Gstr 1 for gta
Posted on 01 October 2017 at 08:01- 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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