Queries participated by CA Prashant Gupta
Late income tax return of individual
Posted on 25 April 2012 at 12:04Ca membership number
Posted on 24 April 2012 at 16:38Gift
Posted on 23 April 2012 at 17:13Common seal
Posted on 23 April 2012 at 17:16In case of death of prop.
Posted on 23 April 2012 at 17:17Tds return
Posted on 23 April 2012 at 15:35Name availability form 1a
Posted on 23 April 2012 at 15:45Tds form16
Posted on 21 April 2012 at 16:11Leave
Posted on 21 April 2012 at 15:50Which type of tax paid a school
Posted on 21 April 2012 at 15:54A.y.2012-13
Posted on 21 April 2012 at 15:35Tds
Posted on 21 April 2012 at 15:39Right issue of share
Posted on 21 April 2012 at 15:47Incometax deemand
Posted on 20 April 2012 at 22:33Tds credit
Posted on 20 April 2012 at 22:38Regarding double return file
Posted on 20 April 2012 at 22:43Urgent please help out.... charrges for cash withdrawl from
Posted on 17 April 2012 at 16:22Income from house property
Posted on 17 April 2012 at 16:24Resignation & removal of a director
Posted on 17 April 2012 at 16:30Signing of examination form
Posted on 17 April 2012 at 16:26Deferred tax
Posted on 17 April 2012 at 16:27Interest provisions
Posted on 17 April 2012 at 11:58Result
Posted on 17 April 2012 at 12:00Unsecured loan from directors & relatives
Posted on 17 April 2012 at 11:37What will happen?
Posted on 17 April 2012 at 11:40Business ethics
Posted on 17 April 2012 at 11:56- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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