Queries participated by CA Praveen Chopra
Acceptance of Deposit Rules.
Posted on 06 December 2025 at 16:29Input Tax Credit in respect of a services availed from the hotel situated in U.T.
Posted on 27 March 2025 at 21:57GST on interest payment
Posted on 13 February 2020 at 09:02Gst in respect of foreign exchange rate differnece
Posted on 14 September 2017 at 18:27Gst on foreign exchange rate difference
Posted on 14 September 2017 at 12:57Itc on medicines
Posted on 12 August 2017 at 16:26Gst on royalty
Posted on 08 August 2017 at 09:07Invoice under gst
Posted on 08 August 2017 at 08:59Cost audit
Posted on 31 July 2017 at 19:03Two diff. concerns with diff name within a state under gst
Posted on 31 July 2017 at 17:38Itc on restaurant bill
Posted on 26 July 2017 at 16:54Taxability of notice period pay
Posted on 19 July 2017 at 16:22Itc on inward & outward freight
Posted on 18 July 2017 at 14:51Input tax credit
Posted on 17 July 2017 at 11:20Reimbursement of business expenditures to employees
Posted on 10 July 2017 at 15:51Gst-purchase of goods
Posted on 10 July 2017 at 15:45Purchase from another state under gst
Posted on 10 July 2017 at 15:31Input tax credit of gst charged on works contract
Posted on 08 July 2017 at 09:06- Difference between Date of Payment and Date of Deduction?
- 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%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- 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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