Queries participated by CA Vap Patel
Interest on late payment
Posted on 27 June 2016 at 18:31Appointment of subsequent auditor
Posted on 08 June 2016 at 20:28Notice for non filing it return
Posted on 12 March 2016 at 16:09Tds
Posted on 08 March 2016 at 12:30Income tax failling
Posted on 07 March 2016 at 10:51Intimation 143 cpc bangalore
Posted on 08 March 2016 at 11:01Medical expenses reimbursed
Posted on 05 March 2016 at 16:0744ad
Posted on 05 March 2016 at 16:19Section 80e
Posted on 05 March 2016 at 19:42Housing loan interest exemption
Posted on 06 March 2016 at 09:00Investment cost
Posted on 04 March 2016 at 20:13Correction in challan
Posted on 04 March 2016 at 20:19Invalid return u/s 139(9)
Posted on 04 March 2016 at 20:25Applicability of section 44aa & non account case in itr-4
Posted on 04 March 2016 at 15:58Tax on pension income
Posted on 04 March 2016 at 16:19Category of dedoctur
Posted on 04 March 2016 at 16:14Tds challan
Posted on 03 March 2016 at 14:36Exemption of interest paid on home loan
Posted on 03 March 2016 at 14:39- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Journal entry of busniess expenses
- 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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