Queries participated by CA Mayur Todmal
Gst refund -itc on export of services
Posted on 26 June 2019 at 20:10Itr -4s form filling
Posted on 26 June 2019 at 18:58Dpt 3
Posted on 26 June 2019 at 18:57Format of declaration by first subscribers & first directors
Posted on 26 June 2019 at 11:08Form dpt-3
Posted on 26 June 2019 at 11:15Gstr-1 return for the missing invoices
Posted on 24 June 2019 at 12:12Direct tax
Posted on 24 June 2019 at 12:15Form dpt3
Posted on 24 June 2019 at 12:1344ad to 44ab
Posted on 24 June 2019 at 12:18Submission of lut
Posted on 03 June 2019 at 10:35Problem when registering pan in income tax site
Posted on 30 May 2019 at 18:30Which itr should file?
Posted on 30 May 2019 at 10:43Tds
Posted on 29 May 2019 at 17:04Tds
Posted on 29 May 2019 at 17:05Deposites by director
Posted on 28 May 2019 at 12:31Tan correction
Posted on 25 May 2019 at 15:10Confusion in hsn code and tax
Posted on 25 May 2019 at 12:03Tds applicability
Posted on 20 May 2019 at 19:22It software maintenance hsn code
Posted on 17 May 2019 at 16:23Profession tax
Posted on 16 May 2019 at 15:43To know sac code
Posted on 16 May 2019 at 15:45School tuition fees paid is it permissible deduction 80c
Posted on 14 May 2019 at 17:05Opt for composition scheme for service provider
Posted on 14 May 2019 at 17:08Tds deduction
Posted on 14 May 2019 at 18:43Itc claim last date of f.y.-2017-18 & 2018-19
Posted on 14 May 2019 at 15:45- 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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