Queries participated by CA Vivekanand Pote
Change to old tax regime
Posted on 17 November 2023 at 16:54TDS and TCS on Energy Bill
Posted on 13 October 2022 at 17:15Query regarding TDS challan csi file (FY 2022-23)
Posted on 13 October 2022 at 17:20TDS US 194J ADVANCE PAYMENT LIABILITY
Posted on 13 October 2022 at 17:23Chapter VIA deduction not recorded in 3CB but claimed in ITR
Posted on 13 October 2022 at 18:01Section 44ad of the income tax act
Posted on 22 August 2018 at 11:20How to save long term capital gain?
Posted on 06 April 2016 at 12:42Related party transaction
Posted on 07 December 2015 at 09:44135(5) or 135(9)
Posted on 07 December 2015 at 09:54Private trust taxation
Posted on 07 December 2015 at 09:56Write narration in exam is compulsory
Posted on 27 April 2015 at 20:47What after ca
Posted on 28 March 2015 at 22:08Capital gain
Posted on 11 July 2014 at 15:38Application u/s 281
Posted on 11 July 2014 at 15:45Mandatory to file itr income having below 5 lacs (f.y.13-14)
Posted on 11 July 2014 at 15:56Section 87
Posted on 11 July 2014 at 16:0844aa regarding maintaining books of accounts
Posted on 11 July 2014 at 16:13Compensation paid under consumer act
Posted on 18 March 2014 at 10:21Journal entry
Posted on 12 March 2014 at 15:23Regarding deduction
Posted on 12 March 2014 at 15:19Company closed shares amount invested
Posted on 12 March 2014 at 15:27TDS on payment in euro to france
Posted on 10 June 2011 at 12:48Is STPI necessary now?
Posted on 10 June 2011 at 12:51- CAPITAL GAIN BASE ON NOTIFICATION
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST not cancelled by tenant
- Filling ITR - U
- TDS ON EMAIL DOMAIN SERVICE BILL
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FORM 141 SDV query
- How to pay remaining amount of TDS after due date?
- 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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