Queries participated by CA Vivekanand Pote
Change to old tax regime
Posted on 17 November 2023 at 16:54TDS and TCS on Energy Bill
Posted on 13 October 2022 at 17:15Query regarding TDS challan csi file (FY 2022-23)
Posted on 13 October 2022 at 17:20TDS US 194J ADVANCE PAYMENT LIABILITY
Posted on 13 October 2022 at 17:23Chapter VIA deduction not recorded in 3CB but claimed in ITR
Posted on 13 October 2022 at 18:01Section 44ad of the income tax act
Posted on 22 August 2018 at 11:20How to save long term capital gain?
Posted on 06 April 2016 at 12:42Related party transaction
Posted on 07 December 2015 at 09:44135(5) or 135(9)
Posted on 07 December 2015 at 09:54Private trust taxation
Posted on 07 December 2015 at 09:56Write narration in exam is compulsory
Posted on 27 April 2015 at 20:47What after ca
Posted on 28 March 2015 at 22:08Capital gain
Posted on 11 July 2014 at 15:38Application u/s 281
Posted on 11 July 2014 at 15:45Mandatory to file itr income having below 5 lacs (f.y.13-14)
Posted on 11 July 2014 at 15:56Section 87
Posted on 11 July 2014 at 16:0844aa regarding maintaining books of accounts
Posted on 11 July 2014 at 16:13Compensation paid under consumer act
Posted on 18 March 2014 at 10:21Journal entry
Posted on 12 March 2014 at 15:23Regarding deduction
Posted on 12 March 2014 at 15:19Company closed shares amount invested
Posted on 12 March 2014 at 15:27TDS on payment in euro to france
Posted on 10 June 2011 at 12:48Is STPI necessary now?
Posted on 10 June 2011 at 12:51- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST Regis.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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?
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