Queries participated by CA Mayur Todmal
44ab applicability??
Posted on 02 June 2018 at 13:21Professional tax in maharashtra
Posted on 02 June 2018 at 13:41Tds rate
Posted on 02 June 2018 at 13:35Msme act
Posted on 02 June 2018 at 13:38Gst registration
Posted on 01 June 2018 at 11:35Spice form
Posted on 01 June 2018 at 11:47Fom 61a query urgent-sft
Posted on 29 May 2018 at 13:15E-way bill in maharashtra
Posted on 25 May 2018 at 11:29Revise return last date for financial year 2016-17- income t
Posted on 24 May 2018 at 16:41Professional tax
Posted on 24 May 2018 at 10:21Tax on exempted goods
Posted on 23 May 2018 at 12:57Ddt on deemed dividend u/s 2(22)(e)
Posted on 23 May 2018 at 12:40Reverse tax between 01.07.2017 to 30.06.2018
Posted on 19 May 2018 at 10:57Surrender pan card
Posted on 19 May 2018 at 10:12Wrong assessment year in tds challan
Posted on 16 May 2018 at 16:35Filing of lut
Posted on 07 May 2018 at 17:39Tds
Posted on 03 May 2018 at 17:35Tds return filed in it efiling portal-not showing in traces
Posted on 30 April 2018 at 10:45Billing in gst interstate
Posted on 27 April 2018 at 19:12Sales return
Posted on 27 April 2018 at 19:15Material+freight charges in single invoice
Posted on 27 April 2018 at 19:17Earlier in partnership interest paid and renumeration .
Posted on 27 April 2018 at 19:22Total income means
Posted on 27 April 2018 at 16:01Tds
Posted on 25 April 2018 at 18:35Due date for audit report filing
Posted on 25 April 2018 at 18:43I want exit from comapany
Posted on 21 April 2018 at 15:27Returns
Posted on 21 April 2018 at 10:43Tds liability applicability
Posted on 20 April 2018 at 16:44Income tax
Posted on 21 April 2018 at 10:45- 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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