Queries participated by CA Pracheta Shirish Deshmukh
service tax applicable for financial advisory company
Posted on 01 July 2016 at 11:44MVAT applicability for URD period
Posted on 01 July 2016 at 11:52Tds on interest 194a
Posted on 30 June 2016 at 12:29TDS wrong payment.
Posted on 30 June 2016 at 12:34Cash withdrawn 15lakh
Posted on 29 June 2016 at 15:31Tin not filed
Posted on 04 June 2016 at 17:47Capital gain on switch out
Posted on 04 June 2016 at 17:52Is ownership of house property necessary to claim exemption u/s 54EC?
Posted on 04 June 2016 at 17:26Notice u/s.1431a
Posted on 31 May 2016 at 09:01Service tax on food supplier.
Posted on 31 May 2016 at 09:03Regarding vat refund documents
Posted on 28 May 2016 at 20:29Investment in partnership firm
Posted on 28 May 2016 at 11:58Savings bank interest
Posted on 28 May 2016 at 12:03Refund of mvat deposit amount of rs. 25,000/-
Posted on 29 May 2016 at 08:46Section 80 tta - exemption on saving a/c interest
Posted on 10 May 2016 at 19:42Attachments to form inc-22
Posted on 10 May 2016 at 19:43Necessary to submit the service tax nil return
Posted on 10 May 2016 at 19:36Admissable expenses or not..??
Posted on 10 May 2016 at 19:47Which itr applicability for private not registered trust ???
Posted on 10 May 2016 at 19:56Confusion on tds
Posted on 10 May 2016 at 20:09Excess tds deducted
Posted on 10 May 2016 at 20:10Vat return
Posted on 27 February 2016 at 16:06Vat rate for renovation work
Posted on 27 February 2016 at 16:08Export sales
Posted on 27 February 2016 at 16:29View already uploaded returns/statements
Posted on 27 February 2016 at 16:33Turnover for vat registration
Posted on 27 February 2016 at 16:35Inter state purchase from unregistered dealer
Posted on 27 February 2016 at 16:40Revise annexure j1 (before 01/04/2014)
Posted on 27 February 2016 at 16:48Sales return
Posted on 27 February 2016 at 16:51- 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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