Queries participated by CA Vap Patel
Shop act
Posted on 23 February 2016 at 11:38Relief u/s. 89(1)
Posted on 23 February 2016 at 11:50More than one pan
Posted on 15 February 2016 at 19:56Taxation for contractual employees
Posted on 15 February 2016 at 20:06Laptop purchase under baggage rules
Posted on 14 February 2016 at 11:44Section 264
Posted on 14 February 2016 at 11:25Tds
Posted on 14 February 2016 at 11:10Revision of return
Posted on 14 February 2016 at 11:35Audit empanelment with cag
Posted on 03 February 2016 at 13:41Section 44ab of income tax act 1961
Posted on 02 February 2016 at 22:45Intimation u/s 143(1)
Posted on 02 January 2016 at 17:39Unclaimed tds credit
Posted on 25 November 2015 at 17:21Capital gain
Posted on 08 September 2015 at 18:04Capital gain on residential house property
Posted on 08 September 2015 at 18:13Non filling of return
Posted on 06 August 2015 at 16:48Section 44ad
Posted on 03 July 2015 at 23:10Income tax section
Posted on 09 June 2015 at 09:32Tds deducted u/s 194j
Posted on 03 June 2015 at 12:18International taxation
Posted on 18 March 2015 at 10:58- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
- Regarding einvoice taken on nil rated sales
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