Queries participated by Pravin Nemad-CWA
VAT Billing
Posted on 30 April 2009 at 12:29Input Tax Disalloed
Posted on 09 April 2009 at 14:14WCT Vs WCS
Posted on 07 April 2009 at 12:21Credit of service tax
Posted on 07 April 2009 at 12:58VAT PENALTY
Posted on 04 April 2009 at 13:14Set off of Cenvat Credit
Posted on 30 March 2009 at 12:41Tds (Individual)
Posted on 28 March 2009 at 16:39VAT's eat profit's
Posted on 28 March 2009 at 11:36OUT PUT TAX ON WORKS CONTRACT
Posted on 27 March 2009 at 14:28Service Tax entries
Posted on 27 March 2009 at 14:11SSI
Posted on 26 March 2009 at 13:19- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Bank details not Visible on Traces Portal
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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