Queries participated by CA PRAVIN
Gstr-9
Posted on 17 August 2019 at 18:08Gst on chilling service of milk
Posted on 17 August 2019 at 12:08Tds entry
Posted on 01 December 2011 at 12:43Tds on interior decorator
Posted on 21 November 2011 at 16:171% vat on sale of constructed flat
Posted on 21 November 2011 at 15:48Revised return
Posted on 19 November 2011 at 17:14Non filling of income tax return
Posted on 18 November 2011 at 10:04Tds
Posted on 11 November 2011 at 16:24Tds deposits if due date is holiday
Posted on 04 November 2011 at 10:50Regarding revised return
Posted on 01 November 2011 at 14:31Provision of bonus
Posted on 25 October 2011 at 12:14Vat on civil construction contract services
Posted on 25 October 2011 at 10:05Write off of unrecovered receivables
Posted on 24 October 2011 at 16:56Tds
Posted on 24 October 2011 at 14:23Ipcc
Posted on 24 October 2011 at 17:41Directors salary
Posted on 22 October 2011 at 17:00Deffered tax
Posted on 22 October 2011 at 16:36About constructionm contract services
Posted on 22 October 2011 at 16:44Answer plz
Posted on 22 October 2011 at 14:14Deffer tax
Posted on 20 October 2011 at 14:24Ca final- mafa - lease chapter
Posted on 20 October 2011 at 14:26Sales tax
Posted on 20 October 2011 at 14:31Deffer tax
Posted on 20 October 2011 at 14:34Law
Posted on 20 October 2011 at 09:58Appt of managing director
Posted on 19 October 2011 at 15:44Service tax on rent
Posted on 19 October 2011 at 15:56Tax not paid-should file return or not ?
Posted on 19 October 2011 at 16:17Capitalization of assets
Posted on 18 October 2011 at 15:32- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- 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
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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