Queries participated by CA Rashmi Gandhi
rcm
Posted on 20 September 2017 at 22:15Gst composition
Posted on 22 September 2017 at 00:58GSTR3B
Posted on 30 October 2017 at 00:11Transitional itc
Posted on 20 September 2017 at 00:07Tran-1
Posted on 19 September 2017 at 23:26TRan - 1 help
Posted on 19 September 2017 at 23:26TRAN-1
Posted on 19 September 2017 at 23:18GST PAID UNDER RCM
Posted on 19 September 2017 at 23:29ITC ON RCM
Posted on 20 September 2017 at 21:49Gst
Posted on 19 September 2017 at 22:34Gst
Posted on 19 September 2017 at 22:34Gst late fee
Posted on 19 September 2017 at 22:36Set-off of the itc
Posted on 19 September 2017 at 21:49Sec 54
Posted on 19 September 2017 at 22:01Exemption under 54
Posted on 19 September 2017 at 22:01Gstr3b
Posted on 19 September 2017 at 22:03Articleship
Posted on 19 September 2017 at 22:05Purchase
Posted on 19 September 2017 at 22:07Sales Detail
Posted on 19 September 2017 at 22:43guft
Posted on 19 September 2017 at 22:43- 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
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Additional trade name
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Visiting card purchase
- 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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