Queries participated by CA Pawan Koradia
TCS 206C for sale od motorized machinery
Posted on 06 October 2025 at 18:23ITC of Factory Shed
Posted on 23 March 2023 at 19:30TDS u/s 195 incase of Imports
Posted on 13 March 2023 at 10:28Form 27C submission by Seller
Posted on 17 February 2023 at 16:32Negative Figure in GSTR 3B
Posted on 17 February 2023 at 12:48Filing of ITR U for FY 2020-21
Posted on 04 February 2023 at 18:52TDS on CFA services
Posted on 23 September 2022 at 18:26TDS on hiring of Machinery (Specific)
Posted on 13 June 2022 at 18:16Forward Charge to Reverse Charge
Posted on 11 April 2022 at 19:45Turnover under GST Act
Posted on 06 April 2022 at 18:36UDIN update failed because of error in form code
Posted on 21 March 2022 at 20:00Composite and GTA
Posted on 05 January 2022 at 21:24ITC of Trucks
Posted on 16 November 2021 at 10:09ITC of GST on barge maintenance
Posted on 28 October 2021 at 17:06E-VERIFY ITR RETURNS
Posted on 07 August 2021 at 13:18Turnover under Income Tax Act
Posted on 07 August 2021 at 17:42ITC in business of mining and quarrying
Posted on 06 August 2021 at 10:36TDS TRACES ISSUE
Posted on 06 August 2021 at 13:04ITC ON TRUCK
Posted on 05 August 2021 at 10:14ITR
Posted on 10 December 2020 at 17:16TAX AUDIT
Posted on 10 December 2020 at 16:56Income tax selling agricultural land
Posted on 10 December 2020 at 17:12Form 3CB-3CD
Posted on 30 October 2020 at 13:03Sale of personal effects
Posted on 30 October 2020 at 12:47Liability to deduct TDS in FY 2019-20
Posted on 21 October 2020 at 12:32- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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