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- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Minimum tax payable to file Updated return
- Tds on commission charges
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- Salary from Qatar in Dollars in India
- New GST registration for new place of business.
- FAST-DS Scheme - Foreign Assets
- Tax rate change regarding
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
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