Queries participated by CA Rajat Pathak
RETURN FILING F.Y. 2020-21
Posted on 25 August 2021 at 22:29TDS Deduction Code
Posted on 20 August 2021 at 00:06Shifting to new course -CA Final
Posted on 20 August 2021 at 00:03Salary difference in Form 16 and 26AS
Posted on 02 August 2021 at 10:40TDS on Advance for construction of Building
Posted on 30 July 2021 at 08:28Deduction of Rs. 1,00,000 under section 112A
Posted on 31 July 2021 at 00:35Regarding Tax Liability.
Posted on 19 July 2021 at 12:49Tds on contractor.
Posted on 19 July 2021 at 12:51CA Admission under Direct Entry Route
Posted on 19 July 2021 at 21:46Tax on gratutiy arrear received
Posted on 18 July 2021 at 14:28Belated filing of Income Tax Return for A.Y. 2020-21
Posted on 18 July 2021 at 14:29Depreciation in individual firm
Posted on 19 July 2021 at 12:54Conversation from old course to new course
Posted on 18 July 2021 at 14:25Residential House Property- Capital Gains
Posted on 13 June 2021 at 12:59TDS Adjustment of Last Year
Posted on 05 June 2021 at 16:32Tds on printing and stationery items
Posted on 03 June 2021 at 23:4054f exemption claim
Posted on 03 June 2021 at 23:48Remuneration paid
Posted on 03 June 2021 at 23:50TDS ON SALARY FY 20-21
Posted on 03 June 2021 at 23:51Tds applicability for non audit individual businessman
Posted on 29 May 2021 at 16:21Amount transferred treated gift or loan
Posted on 29 May 2021 at 16:24Tds due date extend
Posted on 27 May 2021 at 18:32Tds short consider in order of 143(1) by CPC
Posted on 27 May 2021 at 11:25Typ of tax payment
Posted on 26 May 2021 at 18:35TDS LIBILITY ON ADVANCE PAYMENT.
Posted on 25 May 2021 at 14:59Query for AITICISS MCS
Posted on 25 May 2021 at 14:40CA Final after a gap of 3 years
Posted on 25 May 2021 at 14:48- 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
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