Queries participated by CA CS Pawan Jajoo
Query related to builder
Posted on 04 February 2013 at 11:31Vat registration
Posted on 04 February 2013 at 11:36Purchase entry taken in account
Posted on 04 February 2013 at 11:38Cst rate without c form
Posted on 04 February 2013 at 11:39Additional payable
Posted on 04 February 2013 at 11:40Due date for f.y.11-12
Posted on 04 February 2013 at 11:41Having multiple place of business from single.
Posted on 04 February 2013 at 11:43Annexure j1 & j2
Posted on 14 December 2012 at 17:28C_form
Posted on 14 December 2012 at 17:30Query on registration of works contractor
Posted on 06 October 2012 at 17:55Annexure j1 j2 form 704
Posted on 06 October 2012 at 17:57Set off
Posted on 06 October 2012 at 17:58Due date
Posted on 06 October 2012 at 17:59Procedure and documensts required for professioanl tax regi
Posted on 06 October 2012 at 18:02New profession tax number in maharashtra
Posted on 06 October 2012 at 18:04C form
Posted on 28 September 2012 at 19:59Payment of professional tax
Posted on 18 September 2012 at 12:57Regarding c form
Posted on 18 September 2012 at 13:00Sales return
Posted on 18 September 2012 at 13:07Penalty for late filing of vat returns.
Posted on 25 August 2012 at 19:34Return
Posted on 25 August 2012 at 19:35Invoice & maharashtra vat
Posted on 25 August 2012 at 19:37Appeal form required
Posted on 25 August 2012 at 19:38Sales tax rate forms & rates
Posted on 25 August 2012 at 19:41Professional tax
Posted on 25 August 2012 at 19:44Vat credit on machine installation
Posted on 21 August 2012 at 16:55Revised
Posted on 20 August 2012 at 19:11- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- EXPORT COMMERCIAL INVOICE HSN CODE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Non-Compliance documents have not been submitted by the contractors debited
- 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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