Queries participated by CA Pawan Koradia
ITC of Factory Shed
Posted on 23 March 2023 at 19:30TDS u/s 195 incase of Imports
Posted on 13 March 2023 at 10:28Form 27C submission by Seller
Posted on 17 February 2023 at 16:32Negative Figure in GSTR 3B
Posted on 17 February 2023 at 12:48Filing of ITR U for FY 2020-21
Posted on 04 February 2023 at 18:52TDS on CFA services
Posted on 23 September 2022 at 18:26TDS on hiring of Machinery (Specific)
Posted on 13 June 2022 at 18:16Forward Charge to Reverse Charge
Posted on 11 April 2022 at 19:45Turnover under GST Act
Posted on 06 April 2022 at 18:36UDIN update failed because of error in form code
Posted on 21 March 2022 at 20:00Composite and GTA
Posted on 05 January 2022 at 21:24ITC of Trucks
Posted on 16 November 2021 at 10:09ITC of GST on barge maintenance
Posted on 28 October 2021 at 17:06E-VERIFY ITR RETURNS
Posted on 07 August 2021 at 13:18Turnover under Income Tax Act
Posted on 07 August 2021 at 17:42ITC in business of mining and quarrying
Posted on 06 August 2021 at 10:36TDS TRACES ISSUE
Posted on 06 August 2021 at 13:04ITC ON TRUCK
Posted on 05 August 2021 at 10:14ITR
Posted on 10 December 2020 at 17:16TAX AUDIT
Posted on 10 December 2020 at 16:56Income tax selling agricultural land
Posted on 10 December 2020 at 17:12Form 3CB-3CD
Posted on 30 October 2020 at 13:03Sale of personal effects
Posted on 30 October 2020 at 12:47Liability to deduct TDS in FY 2019-20
Posted on 21 October 2020 at 12:32GST Rates
Posted on 21 October 2020 at 09:54- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
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