Queries participated by CA. Vinodh Kothari
Reverse charge
Posted on 15 July 2017 at 16:52Registration
Posted on 14 July 2017 at 23:10prakash patel
Posted on 14 July 2017 at 23:15GST ON FREE SAMPLES
Posted on 14 July 2017 at 23:20Form f
Posted on 14 July 2017 at 23:21Intimation letter
Posted on 14 July 2017 at 23:44Gst liability on small transactions
Posted on 14 July 2017 at 23:47Change of sac
Posted on 14 July 2017 at 23:23Hotel & restaurants
Posted on 14 July 2017 at 23:27Itc on gta in gst
Posted on 14 July 2017 at 23:28Gst on renting of residential complex
Posted on 14 July 2017 at 23:30Gst registration query
Posted on 14 July 2017 at 23:48Itc on capitalgoods
Posted on 14 July 2017 at 23:50Gst in transport
Posted on 14 July 2017 at 23:53Automobile service station
Posted on 14 July 2017 at 23:55Multiple Registraion
Posted on 14 July 2017 at 23:56Reverse charge - bill
Posted on 15 July 2017 at 00:04RCM
Posted on 04 July 2017 at 22:48invoice under GST
Posted on 28 June 2017 at 23:22Gst query urgent
Posted on 28 June 2017 at 23:23Rcm under composition scheme
Posted on 28 June 2017 at 23:25Gst on software export
Posted on 28 June 2017 at 23:27GST on Raw material stock on 30.6.17
Posted on 27 June 2017 at 21:29Composition scheme
Posted on 27 June 2017 at 21:34Closing stock
Posted on 27 June 2017 at 21:35GST on Jobwork Charges
Posted on 27 June 2017 at 21:38- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Rental income of jointly held property
- FEMA regulation Act. for inward remitance
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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