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- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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