Queries participated by CA Rashmi Gandhi
accounts related
Posted on 12 September 2017 at 21:31Rectification or revision of gstr 1
Posted on 11 September 2017 at 07:03Rectification u/ s 154
Posted on 12 September 2017 at 20:25Issue of sale purchae mis-matching -gstr-1
Posted on 11 September 2017 at 07:05Issue of sale purchae mis-matching -gstr-1
Posted on 11 September 2017 at 07:06Depreciation
Posted on 11 September 2017 at 07:06Gstr 1
Posted on 11 September 2017 at 07:07Chits business
Posted on 11 September 2017 at 07:08Gst
Posted on 11 September 2017 at 07:09Late payment charges is allowable expenses as per income tax
Posted on 12 September 2017 at 21:20Gst return
Posted on 11 September 2017 at 07:10Hsn summary
Posted on 11 September 2017 at 07:11GST on Cotton Seed Oil Cake ??
Posted on 11 September 2017 at 07:11Gstr 1
Posted on 11 September 2017 at 07:12Rectification in gstr 1
Posted on 11 September 2017 at 07:14Trans1
Posted on 11 September 2017 at 07:15Outward taxable supplies (zero rated ) and nil rated
Posted on 11 September 2017 at 07:16Gst rate
Posted on 11 September 2017 at 07:16Tax on gift
Posted on 11 September 2017 at 07:17gstr1
Posted on 11 September 2017 at 07:18trans 1
Posted on 11 September 2017 at 07:19Wrong submission of gstr 3b
Posted on 11 September 2017 at 07:20service tax and tds
Posted on 11 September 2017 at 07:21About tds payment
Posted on 09 September 2017 at 21:25- 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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