Queries participated by CA Rashmi Gandhi
Trans-1
Posted on 22 September 2017 at 23:02About gst
Posted on 22 September 2017 at 23:01Return 3b - late fee under what head...
Posted on 22 September 2017 at 22:56E- way bill
Posted on 03 October 2017 at 18:48Ca final revalidation
Posted on 29 September 2017 at 21:55House rent
Posted on 22 September 2017 at 23:06Reason for late submission of form-112
Posted on 22 September 2017 at 01:29Rcm
Posted on 22 September 2017 at 01:24how to set off excess liability after filing gstr 3b ?
Posted on 22 September 2017 at 01:22Gst 3b
Posted on 22 September 2017 at 00:30Refund
Posted on 22 September 2017 at 00:37T/o
Posted on 22 September 2017 at 00:42gambling
Posted on 22 September 2017 at 00:43Tds refund
Posted on 22 September 2017 at 07:38Form 112
Posted on 22 September 2017 at 00:45GST late fee
Posted on 28 September 2017 at 18:53Capital Gain tax liability
Posted on 21 September 2017 at 06:59- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Whether output tax is taken credit by purchaser
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Visiting card purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- 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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