Queries participated by CA Rashmi Gandhi
Amendment(non-core fields)
Posted on 13 October 2017 at 06:21gstr1
Posted on 09 October 2017 at 20:31Rcm on transportation charges
Posted on 09 October 2017 at 20:34Gst for expenses incurred
Posted on 09 October 2017 at 20:37RCM UNDER 9(4) CGST ACT, 2017
Posted on 09 October 2017 at 20:40Sale of flat
Posted on 10 October 2017 at 10:36comoisition scheme
Posted on 09 October 2017 at 20:44Gstr 1 filing
Posted on 09 October 2017 at 07:20What is the gst rate on samosa (snacks)
Posted on 09 October 2017 at 07:21ITC on Capital Goods
Posted on 09 October 2017 at 21:05Rebate when agricultural income is being given
Posted on 08 October 2017 at 21:51Which from fill up for commission agent itr-4 or itr-3
Posted on 08 October 2017 at 20:21CA CPT
Posted on 08 October 2017 at 21:49Gst revised ret
Posted on 08 October 2017 at 18:52itc
Posted on 08 October 2017 at 18:16GSTR 3
Posted on 08 October 2017 at 18:39rules
Posted on 08 October 2017 at 10:21Authorised representative as per income tax act
Posted on 08 October 2017 at 18:37Gstr -1
Posted on 08 October 2017 at 10:23- Gst credit note by supplier
- Missed uploading GST Invoice
- 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
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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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