Queries participated by CA Vap Patel
Penalty u/s 271(1)(b)
Posted on 08 February 2015 at 12:56Adapted child school fee under section 80c
Posted on 06 February 2015 at 10:02Indemnity bond format
Posted on 03 February 2015 at 23:50Income escaping assessment u/s 147
Posted on 02 November 2014 at 19:22Revised return u/s 148
Posted on 23 October 2014 at 12:55Rectification of mistake u/s 154
Posted on 16 September 2014 at 13:15Pan card
Posted on 27 August 2014 at 20:01Trust audit
Posted on 07 August 2014 at 18:57Cma data urgent!!!
Posted on 03 March 2014 at 09:52Professional misconduct
Posted on 22 February 2014 at 13:34Certificate of practice
Posted on 17 February 2014 at 16:54Tds on mvat(maharashtra vat)
Posted on 09 July 2015 at 20:33- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
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