Queries participated by CA Rashmi Gandhi
Calculation of due date for submission of form 108
Posted on 05 September 2017 at 18:11Consolidated invoice under rsm
Posted on 05 September 2017 at 16:38Itc on gta
Posted on 05 September 2017 at 16:39Compostion scheme
Posted on 05 September 2017 at 16:40Consolidated balance sheet
Posted on 05 September 2017 at 16:42Invoice releted
Posted on 05 September 2017 at 16:43Gst
Posted on 05 September 2017 at 16:44Mistake in challan 281
Posted on 06 September 2017 at 00:45credit note for unregistered dealer
Posted on 06 September 2017 at 00:48ITR3
Posted on 05 September 2017 at 13:15Place of supply
Posted on 05 September 2017 at 13:17Expenses paid for registration of vehicle under which head
Posted on 05 September 2017 at 11:39Latest audit report
Posted on 05 September 2017 at 11:40Rcm expensese
Posted on 07 September 2017 at 22:01Rcm for expenses
Posted on 07 September 2017 at 22:01Gstr 1 - filing
Posted on 05 September 2017 at 11:42Gstr 1 filing
Posted on 05 September 2017 at 10:52E-way bill requirement
Posted on 03 October 2017 at 18:51e way bill
Posted on 05 September 2017 at 00:14Input on Computer
Posted on 04 September 2017 at 22:36- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Foriegn assets disclosure
- 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
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