Queries participated by CA Prashant Gupta
Cash sales
Posted on 27 April 2012 at 18:44Applicability of section 284 on pvt ltd company
Posted on 27 April 2012 at 18:59Roc updatation
Posted on 27 April 2012 at 19:03Status of tds
Posted on 27 April 2012 at 19:12Accounting treatment
Posted on 27 April 2012 at 20:21Income tax
Posted on 27 April 2012 at 19:17Sec 25 company
Posted on 27 April 2012 at 19:28Proposed dividend
Posted on 27 April 2012 at 19:22Reg: belated return
Posted on 27 April 2012 at 18:30Gift
Posted on 27 April 2012 at 18:46About p.f information
Posted on 27 April 2012 at 12:08Tds not deposited
Posted on 27 April 2012 at 12:31Tds returns of a/y11-12
Posted on 27 April 2012 at 12:18Account head
Posted on 27 April 2012 at 11:22Tds demand on wrong pan
Posted on 27 April 2012 at 11:26Barter system
Posted on 26 April 2012 at 14:13Articleship
Posted on 25 April 2012 at 15:48Reply plz
Posted on 25 April 2012 at 15:57Interest rate applicability
Posted on 25 April 2012 at 15:09Who is liable for tcs collection?
Posted on 25 April 2012 at 14:26Capital gain exemption
Posted on 25 April 2012 at 15:50Advance tax
Posted on 25 April 2012 at 15:29Minimum limit
Posted on 25 April 2012 at 15:41Pan card
Posted on 25 April 2012 at 12:51- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- 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
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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 ?
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