Queries participated by Mayur Gondaliya
Applicability of section 43B(h)
Posted on 22 March 2024 at 11:12Applicability of TDS in case of purchase of agriculture land cost exceeds 50 lakhs
Posted on 22 March 2024 at 11:20194Q @0.1% below 10 crore turnover tcs or tds applicable
Posted on 13 March 2024 at 15:47Eway bill Part B not filled
Posted on 13 March 2024 at 15:51Reversal of credit ledger balance
Posted on 13 March 2024 at 15:58Refund-unutilised accumulated itc in case nil rated supply.
Posted on 24 February 2019 at 16:21Rcm on security service provider
Posted on 24 February 2019 at 16:50gst rate on musical teaching class
Posted on 24 February 2019 at 16:31Gst registration
Posted on 24 February 2019 at 16:54Rcm on transporation chgs paid
Posted on 24 February 2019 at 17:00Gst
Posted on 17 January 2018 at 09:57Gstr3
Posted on 17 January 2018 at 09:59Check sum validation error
Posted on 16 January 2018 at 11:03How to change in registration of firm
Posted on 16 January 2018 at 11:06Gta in gst
Posted on 16 January 2018 at 11:09Notice u/s 139(9)of income tax act, 1961
Posted on 16 January 2018 at 11:15Gstr-1
Posted on 16 January 2018 at 11:17Whether old tin is cancelled temporarily or permanent?
Posted on 03 June 2015 at 09:27Form 403
Posted on 03 June 2015 at 09:30S.tax , vat calculation
Posted on 04 June 2015 at 19:06Vat credit on consumable expenses : in gujarat vat act
Posted on 30 May 2015 at 17:54Vat on job work
Posted on 30 May 2015 at 17:58Change in constitution
Posted on 20 May 2015 at 10:37How vat return filled for construction business
Posted on 25 May 2015 at 11:24Vat audit
Posted on 20 May 2015 at 10:50Form
Posted on 20 May 2015 at 10:56- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Non-Compliance documents have not been submitted by the contractors debited
- 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
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