Queries participated by CA Rashmi Gandhi
in gstr3b section 5
Posted on 17 September 2017 at 16:37Int rate
Posted on 17 September 2017 at 16:39Purohit income - itr ??
Posted on 17 September 2017 at 14:12Income tax returns
Posted on 17 September 2017 at 13:42Invalid ITR
Posted on 17 September 2017 at 13:43casual labour pyt.#RCM
Posted on 17 September 2017 at 13:44Gst on rent
Posted on 17 September 2017 at 13:45Gst on commercial rent receipt
Posted on 18 September 2017 at 18:46Date of bad debts recovered: contract date or amount got
Posted on 19 September 2017 at 06:42Gst
Posted on 17 September 2017 at 13:46Tax on long term lease on residential property
Posted on 17 September 2017 at 13:51gstr3b
Posted on 17 September 2017 at 13:53ITC on Purchase
Posted on 17 September 2017 at 11:06Mark or name in respect of which Actionable claim is available shall be deemed as registered brand
Posted on 17 September 2017 at 10:20Itc
Posted on 17 September 2017 at 10:23New amendment
Posted on 19 September 2017 at 22:15- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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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