Queries participated by CA PRAVIN
Gstr-9
Posted on 17 August 2019 at 18:08Gst on chilling service of milk
Posted on 17 August 2019 at 12:08Tds entry
Posted on 01 December 2011 at 12:43Tds on interior decorator
Posted on 21 November 2011 at 16:171% vat on sale of constructed flat
Posted on 21 November 2011 at 15:48Revised return
Posted on 19 November 2011 at 17:14Non filling of income tax return
Posted on 18 November 2011 at 10:04Tds
Posted on 11 November 2011 at 16:24Tds deposits if due date is holiday
Posted on 04 November 2011 at 10:50Regarding revised return
Posted on 01 November 2011 at 14:31Provision of bonus
Posted on 25 October 2011 at 12:14Vat on civil construction contract services
Posted on 25 October 2011 at 10:05Write off of unrecovered receivables
Posted on 24 October 2011 at 16:56Tds
Posted on 24 October 2011 at 14:23Ipcc
Posted on 24 October 2011 at 17:41Directors salary
Posted on 22 October 2011 at 17:00Deffered tax
Posted on 22 October 2011 at 16:36About constructionm contract services
Posted on 22 October 2011 at 16:44Answer plz
Posted on 22 October 2011 at 14:14Deffer tax
Posted on 20 October 2011 at 14:24Ca final- mafa - lease chapter
Posted on 20 October 2011 at 14:26Sales tax
Posted on 20 October 2011 at 14:31Deffer tax
Posted on 20 October 2011 at 14:34Law
Posted on 20 October 2011 at 09:58Appt of managing director
Posted on 19 October 2011 at 15:44Service tax on rent
Posted on 19 October 2011 at 15:56Tax not paid-should file return or not ?
Posted on 19 October 2011 at 16:17Capitalization of assets
Posted on 18 October 2011 at 15:32- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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