Queries participated by CA Hardik Bunha
ITC IN WRONG HEAD (IGST instead of CGST SGST)
Posted on 12 July 2022 at 23:06WRONG AVAIL IGST INSTEAD CGST AND SGST (NOTIFICATION 35/2021 AND CIRCULAR 162/18/2021)
Posted on 04 July 2022 at 19:43Tds u/s 195-foriegn remittance
Posted on 19 June 2015 at 10:45Rent frm agriculture land
Posted on 01 May 2015 at 09:53Service tax on textile jobwork-stitching
Posted on 14 February 2015 at 12:02Question
Posted on 10 February 2015 at 18:58Income from house property
Posted on 10 February 2015 at 19:00Form 16 salary
Posted on 17 January 2015 at 11:05Section 14a r.w rule 8d
Posted on 17 January 2015 at 10:50Availment of cenvat credit on xerox copy attested by range
Posted on 17 January 2015 at 10:47Inventry entry
Posted on 13 December 2014 at 11:18Late fees on form 26qb
Posted on 05 December 2014 at 10:53Intermediary service under rule 9 of place of provision rule
Posted on 03 December 2014 at 15:46Merger of two companies
Posted on 01 December 2014 at 12:34Vat form h,g,
Posted on 01 December 2014 at 12:36Huf
Posted on 26 November 2014 at 18:57Taxablity of benifit uder one time settelment of loan a/c
Posted on 26 November 2014 at 18:59Service tax
Posted on 26 November 2014 at 15:39Tds on printing of brochure/handouts/leaflets in pharma co.
Posted on 26 November 2014 at 15:17Cenvat crdit
Posted on 26 November 2014 at 15:22Vat liailities
Posted on 26 November 2014 at 15:09Carry forward vat
Posted on 26 November 2014 at 15:32Reverse charge mechanism
Posted on 26 November 2014 at 15:37- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- LIC maturity claim whether taxable
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- 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
- EXPORT PAYMENT
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