Queries participated by CA Gaurav Ajit Potdar
Advance tax
Posted on 21 March 2013 at 21:44Depreciation rates
Posted on 15 March 2013 at 22:39Applicability of sec 44ad in case of higher profit
Posted on 15 March 2013 at 23:08Audit
Posted on 14 March 2013 at 11:41Tds returns - 26q
Posted on 13 March 2013 at 23:11Tds
Posted on 12 March 2013 at 12:19Tds
Posted on 08 March 2013 at 20:22Clubbing of income
Posted on 14 March 2013 at 22:50Applicability of tcs
Posted on 01 March 2013 at 19:11Tds on service tax component
Posted on 27 February 2013 at 22:31Whether audit under mvat applicable or not
Posted on 27 February 2013 at 18:39Input tax credit
Posted on 27 February 2013 at 19:01Short term capital gains
Posted on 08 February 2013 at 12:44- Gst credit note by supplier
- Missed uploading GST Invoice
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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