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- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- GST not cancelled by tenant
- FORM 141 SDV query
- Form 140 tds
- 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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