Queries participated by CA. O.P. Agarwalla
Compounded Rate of Tax
Posted on 19 April 2010 at 10:48EXCESS EXEMPT PURCHASE
Posted on 19 April 2010 at 10:50Restaurant Bill
Posted on 19 April 2010 at 11:02VAT applicable on AMC contract
Posted on 20 April 2010 at 09:54VAT
Posted on 19 April 2010 at 11:04VAT
Posted on 19 April 2010 at 11:07VAT @1% on sale of flat
Posted on 19 April 2010 at 11:08Form C
Posted on 19 April 2010 at 11:16Resaturant Bill - VAT & Service Tax
Posted on 19 April 2010 at 11:17TDS
Posted on 19 April 2010 at 11:19VAT CLASS APPLICABLE
Posted on 20 April 2010 at 17:22Karnataka VAT and CST
Posted on 20 April 2010 at 17:22E1 SALES
Posted on 17 April 2010 at 16:34Compound VAT
Posted on 17 April 2010 at 16:35COGS OR COST OF SALES
Posted on 19 April 2010 at 11:29MVAT Goods Retruns of 4% after 01.04.2010
Posted on 20 April 2010 at 17:23INTEREST CALCULATION
Posted on 17 April 2010 at 16:38MVAT LEVIABLE ON SELL OF FLAT
Posted on 17 April 2010 at 16:51Exempted Goods
Posted on 17 April 2010 at 17:57C form against material used in factory building
Posted on 17 April 2010 at 17:53Vat return for con. of building
Posted on 17 April 2010 at 17:53DEMAND NOTICE (MVAT ACT 2002)
Posted on 17 April 2010 at 17:56Winding up of a firm but have stock in hand
Posted on 17 April 2010 at 18:07ABOUT SIM CARD TAX
Posted on 17 April 2010 at 18:09Sale Of Xerox
Posted on 17 April 2010 at 18:10applicability of WCT for Inter state composit contract
Posted on 17 April 2010 at 18:11New Registration
Posted on 18 April 2010 at 11:21HIRE CHARGES
Posted on 18 April 2010 at 11:22- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Scrutiny and reopening of past returns
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Booth for sales promotion
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- LIABILITY ADJUSTMENT
- Capital Gains on sale of residential flat
- Accounting with Claude
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
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