Queries participated by CA Mayur Todmal
Consultancy fees to Managing Director
Posted on 03 September 2024 at 19:27ACKNOWLEDGEMENT NO. OF THE AUDIT REPORT UNDER AUDIT INFORMATION IN ITR-3-A.Y. 2024-25
Posted on 03 September 2024 at 19:35Annual return Gstr9 and accounting records maintained
Posted on 22 February 2022 at 15:44Gstr 9 (annual return) for the fy 20-21
Posted on 22 February 2022 at 15:48Letter of undertaking in GST
Posted on 22 February 2022 at 15:51Why provision for income tax
Posted on 22 February 2022 at 16:10TDS Rates for FY 2021-22
Posted on 03 April 2021 at 15:10Export of Services-LUT
Posted on 03 April 2021 at 15:13GST Registration
Posted on 09 March 2021 at 13:56ROC PAYMENT
Posted on 02 March 2021 at 12:57TDS
Posted on 26 February 2021 at 14:54Profession tax in Maharashtra
Posted on 26 February 2021 at 14:59HSN WISE REPORTING
Posted on 25 February 2021 at 11:48E Invoicing from April 2021
Posted on 19 February 2021 at 17:32Professional tax
Posted on 19 February 2021 at 17:38ITC FOR THE FY 2019-20
Posted on 19 October 2020 at 13:45Capital Gain under 54EC
Posted on 19 October 2020 at 13:54NIL RETURN FILING FOR FY19-20
Posted on 19 October 2020 at 14:04Application for LUT
Posted on 28 September 2020 at 20:14GST applicability
Posted on 28 September 2020 at 20:15Trading Under Udyam registration
Posted on 28 September 2020 at 20:18PF & ESIC REGSITRATION ALONG WITH COMPANY FORMATION
Posted on 26 September 2020 at 21:08GSTR-9 & 9 C for the fy 18-19 Year ending March 19
Posted on 25 September 2020 at 12:10Regularization of additional director
Posted on 25 September 2020 at 12:11Filling of Yearly Return of DPT 3
Posted on 24 September 2020 at 12:15Itr filed without bank account
Posted on 24 September 2020 at 12:25MGT 14
Posted on 24 September 2020 at 18:06Comparative Statement of GST
Posted on 24 September 2020 at 18:57AUDIT UNDER 44 AB
Posted on 24 September 2020 at 12:29- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Capital Gain on EUITY Shares
- Scrutiny assessments u/s 143(2) for AY 25-26
- Itr 1 processing
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
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