Queries participated by CA Rashmi Gandhi
Revision of return under gst
Posted on 18 September 2017 at 22:01opting for composition scheme
Posted on 18 September 2017 at 23:44Interstate unregistered purchase
Posted on 18 September 2017 at 12:47Gstr3 filing with dsc is not happening.
Posted on 20 September 2017 at 21:37Gst return...
Posted on 18 September 2017 at 12:48Regarding rcm's input claim
Posted on 18 September 2017 at 12:49Is gst applicable on billing or on receipt basis?
Posted on 18 September 2017 at 12:50Tax payment
Posted on 18 September 2017 at 12:51Credit on shed & building other officail use stationery
Posted on 18 September 2017 at 12:52About form 109
Posted on 18 September 2017 at 12:53Transaction limit
Posted on 18 September 2017 at 12:54Credit on shed & building other officail use stationery
Posted on 18 September 2017 at 12:56Post office commission income
Posted on 18 September 2017 at 11:10- 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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