Queries participated by CA Prashant Gupta
Tds on rental charges of laptop
Posted on 02 April 2012 at 15:26Naming a company as india private limited
Posted on 02 April 2012 at 14:14How much income tax will be levid
Posted on 02 April 2012 at 14:11Regarding income tax return for a.y 2012-2013
Posted on 01 April 2012 at 19:17Sec 2 (22) e
Posted on 01 April 2012 at 19:18Purchase and sale agreeculture land
Posted on 01 April 2012 at 19:20Bank audit allotment
Posted on 01 April 2012 at 19:28Error in efilling income tax returns
Posted on 01 April 2012 at 19:23Regarding salary
Posted on 01 April 2012 at 19:25Tds applicable
Posted on 01 April 2012 at 19:27Tax audit
Posted on 28 March 2012 at 20:20Is gmcs course compulsory
Posted on 28 March 2012 at 20:12Form 1a
Posted on 28 March 2012 at 20:07Matter of audit query
Posted on 28 March 2012 at 11:56Question about audit & service tax
Posted on 28 March 2012 at 12:00It rerurn never filed
Posted on 27 March 2012 at 11:10Delay in filing form 17
Posted on 26 March 2012 at 20:17Income tax calculation for ay12-13
Posted on 26 March 2012 at 20:14Firm name ??
Posted on 26 March 2012 at 20:21Break up of salary
Posted on 26 March 2012 at 20:25Plz reply
Posted on 26 March 2012 at 20:23Preparing loan appraisal
Posted on 26 March 2012 at 20:30Refund adj
Posted on 26 March 2012 at 20:33Capital reduction
Posted on 27 March 2012 at 11:16Stcg
Posted on 23 March 2012 at 10:56Itr
Posted on 13 March 2012 at 22:55- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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