Queries participated by CA Rashmi Gandhi
New amendment
Posted on 17 September 2017 at 10:24Vat deposit & advance tax (10000+25000) rs in trans 1 ??????
Posted on 17 September 2017 at 08:00I want composition out
Posted on 17 September 2017 at 04:47Sec 54B: incomes from capital gain.
Posted on 17 September 2017 at 07:54Artificial Judicial person
Posted on 17 September 2017 at 05:08Adventure in the nature of trade
Posted on 17 September 2017 at 05:09gstr trans1
Posted on 27 October 2017 at 19:59Gst and rmc on rent
Posted on 17 September 2017 at 05:12Rectification request
Posted on 17 September 2017 at 05:15- 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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