Queries participated by CA Rashmi Gandhi
Tda Refund AY17-18
Posted on 19 September 2017 at 06:50Profit & loss items in gst returns
Posted on 19 September 2017 at 07:08about composition
Posted on 18 September 2017 at 21:47Gta ag reverce charge
Posted on 18 September 2017 at 21:48Ca final rtp for last 5 yr for dt & idtl
Posted on 18 September 2017 at 21:48Advance receipt
Posted on 18 September 2017 at 21:49gta
Posted on 18 September 2017 at 21:07advance received from supplier & its accounting treatment
Posted on 18 September 2017 at 21:05gst return
Posted on 18 September 2017 at 20:57Export of Service
Posted on 18 September 2017 at 21:44Reverse charge
Posted on 18 September 2017 at 20:59Composition
Posted on 18 September 2017 at 21:02- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- 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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