Queries participated by CA Deepak P. Agrawal
MVAT on Wooden Boxes
Posted on 09 February 2010 at 14:01Filing of 704
Posted on 28 January 2010 at 19:53Provisions for filing 704
Posted on 28 January 2010 at 19:54Due date of Filing 704
Posted on 28 January 2010 at 19:54MVAT Schedule Entry
Posted on 28 January 2010 at 16:47MVAT Audit FY 2008-09
Posted on 28 January 2010 at 16:49due date
Posted on 28 January 2010 at 16:50Due date for MVAT Audit
Posted on 28 January 2010 at 16:51last date of filling form 704
Posted on 28 January 2010 at 16:52Set off of VAT
Posted on 26 January 2010 at 17:42vat audit date 08-09
Posted on 26 January 2010 at 17:43setoff
Posted on 26 January 2010 at 17:47VAT Refund period 05-06
Posted on 26 January 2010 at 17:39e-704-annexure J
Posted on 25 January 2010 at 18:51mvat audit f.y.2008-09
Posted on 25 January 2010 at 18:52interest U/s 30(4)
Posted on 25 January 2010 at 18:58GOODS TRANSFER TO BRANCH/AGENT
Posted on 20 January 2010 at 17:00Trading sales in a Manufacturing Company
Posted on 20 January 2010 at 17:03Full form of URD Purchase
Posted on 20 January 2010 at 10:55Service tax and MVAT on software
Posted on 20 January 2010 at 11:03MVAT Audit of petrol pump
Posted on 20 January 2010 at 11:05Vat Audit for F.Y. 2008-09
Posted on 20 January 2010 at 16:49regarding c forms
Posted on 20 January 2010 at 11:08Revision Of Form 704
Posted on 18 January 2010 at 20:34VAT TAX PAID UNDER COMPOSITION SCHEME
Posted on 18 January 2010 at 20:44Set Off OF Vat Paid on capital assets......
Posted on 18 January 2010 at 20:40SET-OFF C/F FROM MARCH-08 TO NEXT PERIOD
Posted on 16 January 2010 at 16:52- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- GST ON TRAVELLING BILLS
- F & O PROFIT REPORTING FOR AY 2026-27
- 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
- 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
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