Queries participated by CA Komal Puri
Director salary and due date of filling the return
Posted on 29 July 2016 at 12:45Due date for income tax loss return
Posted on 29 July 2016 at 12:47Tds query
Posted on 29 July 2016 at 13:13Maharashtra VAT RETURNS UPLOAD problem
Posted on 29 July 2016 at 12:30Tax not paid
Posted on 29 July 2016 at 12:35About C-Form penalty
Posted on 29 July 2016 at 12:40Service tax
Posted on 24 July 2016 at 19:12Mvat nil return
Posted on 16 January 2016 at 12:14After vat audit
Posted on 16 January 2016 at 12:24Input tax credit
Posted on 16 January 2016 at 12:28Mvat on machinery discarded of rs.80,00,000
Posted on 16 January 2016 at 12:31M-vat
Posted on 04 January 2016 at 22:59C form
Posted on 04 January 2016 at 23:04About c form
Posted on 04 January 2016 at 23:08H form
Posted on 04 January 2016 at 23:31About penalty & interest on vat
Posted on 29 December 2015 at 22:11Set off availability
Posted on 29 December 2015 at 22:26Vat return
Posted on 21 December 2015 at 22:27Vat on purchase of fixed assets.
Posted on 16 December 2015 at 17:31Can i modify compny name and nature of business in tin no.?
Posted on 14 December 2015 at 13:19Sales return is more than sales (impact in vat audit)
Posted on 09 December 2015 at 20:41- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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