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- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- 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
- NRI ITR2 account in 2025-26.
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