Queries participated by CA Pracheta Shirish Deshmukh
service tax applicable for financial advisory company
Posted on 01 July 2016 at 11:44MVAT applicability for URD period
Posted on 01 July 2016 at 11:52Tds on interest 194a
Posted on 30 June 2016 at 12:29TDS wrong payment.
Posted on 30 June 2016 at 12:34Cash withdrawn 15lakh
Posted on 29 June 2016 at 15:31Tin not filed
Posted on 04 June 2016 at 17:47Capital gain on switch out
Posted on 04 June 2016 at 17:52Is ownership of house property necessary to claim exemption u/s 54EC?
Posted on 04 June 2016 at 17:26Notice u/s.1431a
Posted on 31 May 2016 at 09:01Service tax on food supplier.
Posted on 31 May 2016 at 09:03Regarding vat refund documents
Posted on 28 May 2016 at 20:29Investment in partnership firm
Posted on 28 May 2016 at 11:58Savings bank interest
Posted on 28 May 2016 at 12:03Refund of mvat deposit amount of rs. 25,000/-
Posted on 29 May 2016 at 08:46Section 80 tta - exemption on saving a/c interest
Posted on 10 May 2016 at 19:42Attachments to form inc-22
Posted on 10 May 2016 at 19:43Necessary to submit the service tax nil return
Posted on 10 May 2016 at 19:36Admissable expenses or not..??
Posted on 10 May 2016 at 19:47Which itr applicability for private not registered trust ???
Posted on 10 May 2016 at 19:56Confusion on tds
Posted on 10 May 2016 at 20:09Excess tds deducted
Posted on 10 May 2016 at 20:10Vat return
Posted on 27 February 2016 at 16:06Vat rate for renovation work
Posted on 27 February 2016 at 16:08Export sales
Posted on 27 February 2016 at 16:29View already uploaded returns/statements
Posted on 27 February 2016 at 16:33Turnover for vat registration
Posted on 27 February 2016 at 16:35Inter state purchase from unregistered dealer
Posted on 27 February 2016 at 16:40Revise annexure j1 (before 01/04/2014)
Posted on 27 February 2016 at 16:48Sales return
Posted on 27 February 2016 at 16:51- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- 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
Trending Online Classes
CAclubindia
