Queries participated by CA Rashmi Gandhi
Gst return
Posted on 09 September 2017 at 21:26Failed to establish connection to the server . kindly restar
Posted on 09 September 2017 at 21:27Income tax refund not processed yet
Posted on 09 September 2017 at 21:35Rcm
Posted on 09 September 2017 at 21:41Error in pan no. in gst
Posted on 09 September 2017 at 21:53Wrong filing of gstr 1
Posted on 09 September 2017 at 22:06User id and password
Posted on 09 September 2017 at 22:07Itc on stock held via stock transfer against "form f"
Posted on 09 September 2017 at 22:08Aggregate turnover under gst
Posted on 09 September 2017 at 22:09Provisional id migrated but unable to login
Posted on 09 September 2017 at 22:10unregistered dealer
Posted on 09 September 2017 at 22:11Income us 44ad
Posted on 08 September 2017 at 21:04sole proprietorship
Posted on 08 September 2017 at 21:04Study material
Posted on 08 September 2017 at 21:05Gstr-1 filing
Posted on 08 September 2017 at 21:06a critical analysis of both direct and indirect tax
Posted on 08 September 2017 at 21:08bill issue by unregistered dealer
Posted on 08 September 2017 at 21:07what exactly to be checked under TAX AUDIT whose turnover exceed 1 CR
Posted on 09 September 2017 at 23:16Normal dealership to composition dealership
Posted on 08 September 2017 at 21:11Trans1
Posted on 27 October 2017 at 20:00Rewise gsrt 1 form
Posted on 08 September 2017 at 08:25- 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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