Queries participated by CA Rashmi Gandhi
Gstr 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 21:58who can claim deduction in 80 C in income tax
Posted on 26 September 2017 at 21:59Loan abpve 20,000/- in cash
Posted on 27 September 2017 at 06:22Accrued interest on fdr
Posted on 26 September 2017 at 22:00Accrued interest on fdr
Posted on 26 September 2017 at 22:01GSTR-3B
Posted on 26 September 2017 at 22:02Gstr1 for august
Posted on 26 September 2017 at 22:02last date for trans 1?
Posted on 26 September 2017 at 22:03Cancellation
Posted on 25 October 2017 at 14:02composition scheme
Posted on 01 October 2017 at 08:57- 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
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- Additional trade name
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- 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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