Queries participated by CA Prashant Gupta
Articleship dummy
Posted on 17 April 2012 at 11:43Query for tax exemption
Posted on 17 April 2012 at 11:32Cop clarification
Posted on 17 April 2012 at 11:45Tds on partners salary or remuneration
Posted on 16 April 2012 at 22:37Mca
Posted on 16 April 2012 at 22:40Tds
Posted on 16 April 2012 at 22:49Sale of agriculture land
Posted on 16 April 2012 at 22:43Tds on rent.
Posted on 16 April 2012 at 22:53Incometax
Posted on 16 April 2012 at 16:47Filling it return after due date
Posted on 16 April 2012 at 16:49Tds query urgent
Posted on 15 April 2012 at 22:59Pan & relating to area code ,a.o.no
Posted on 15 April 2012 at 23:16Online pan card application
Posted on 15 April 2012 at 22:37Information about revised income tax return
Posted on 15 April 2012 at 22:47Tds (urgent)
Posted on 15 April 2012 at 22:50Finalisation of accounts by the company...urgent sir!!!
Posted on 15 April 2012 at 22:55Income tax
Posted on 15 April 2012 at 22:57Additional stamp duty payment
Posted on 15 April 2012 at 16:53Error showing
Posted on 15 April 2012 at 16:24Land matters
Posted on 15 April 2012 at 16:30Tax payment liability
Posted on 15 April 2012 at 16:35Set off provision against lottery income
Posted on 15 April 2012 at 14:03Bad debts in banks
Posted on 15 April 2012 at 14:07Revised return
Posted on 15 April 2012 at 13:58- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- Strategical investment in Public listed company
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