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Posted on 30 June 2016 at 12:34Cash withdrawn 15lakh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- CAPITAL GAIN BASE ON NOTIFICATION
- NRI starting business in India
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- FCRA 6 E- Intimation
- GST not cancelled by tenant
- FORM 141 SDV query
- EXPORT COMMERCIAL INVOICE HSN CODE
- Non-Compliance documents have not been submitted by the contractors debited
- Invertaded duty struture
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- 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
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