Queries participated by CA Rashmi Gandhi
gst
Posted on 11 September 2017 at 06:36GST In hospital
Posted on 11 September 2017 at 06:39Form 112 applicability
Posted on 11 September 2017 at 06:44Gst
Posted on 11 September 2017 at 06:46Errors in filing tran 1
Posted on 11 September 2017 at 06:48Redemption of preference share
Posted on 11 September 2017 at 06:48Code of uqc..under gst
Posted on 11 September 2017 at 06:49Billing issue of material and services both rendered
Posted on 11 September 2017 at 06:50composition scheme in exempt goods
Posted on 11 September 2017 at 06:53Tds
Posted on 11 September 2017 at 06:54accountant
Posted on 11 September 2017 at 06:55monthly return
Posted on 11 September 2017 at 06:55Rcm
Posted on 11 September 2017 at 06:56Tds
Posted on 11 September 2017 at 06:57Remuneration to parten u/s 40b
Posted on 11 September 2017 at 06:58Issue of sale purchae mis-matching -gstr-1
Posted on 11 September 2017 at 06:59Reverse Charge
Posted on 11 September 2017 at 07:01For itc claim
Posted on 11 September 2017 at 07:01Sweet sops
Posted on 11 September 2017 at 07:02accounts related
Posted on 11 September 2017 at 07:03- 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
- Whether output tax is taken credit by purchaser
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- 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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