Queries participated by CA Rashmi Gandhi
Rectification request
Posted on 17 September 2017 at 05:14Gstr 3b return
Posted on 17 September 2017 at 08:22tax invoice
Posted on 17 September 2017 at 08:17Refund on income tax
Posted on 17 September 2017 at 08:06GSTR for ISD
Posted on 17 September 2017 at 08:32Reverse charge 9(4) where to show Gst r1 and Gstr2
Posted on 17 September 2017 at 08:32Rent on commercial property.
Posted on 17 September 2017 at 08:35Missed 1 purchase bill of July
Posted on 17 September 2017 at 10:04For filling ay 16-17
Posted on 17 September 2017 at 08:33Notice non filing of income tax return ay2014-15
Posted on 17 September 2017 at 08:35can i go for CA?
Posted on 26 September 2017 at 21:03Revalidation of registration
Posted on 29 September 2017 at 21:55Casual dealer
Posted on 15 September 2017 at 23:52E- verification
Posted on 15 September 2017 at 23:51adjustment of advance tax
Posted on 15 September 2017 at 23:54Trans 1 filed
Posted on 16 September 2017 at 00:04- 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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