Queries participated by CA Prashant Gupta
Necessary to show net profit 8% on turnover
Posted on 15 April 2012 at 16:27Depreciation and section 44ad
Posted on 15 April 2012 at 16:50Standard on auditing
Posted on 15 April 2012 at 16:43Tds on professional fees
Posted on 15 April 2012 at 16:41Opening capital
Posted on 15 April 2012 at 11:03Audit
Posted on 15 April 2012 at 14:17Treatment of loss of a llp
Posted on 13 April 2012 at 15:24Allowed or not
Posted on 13 April 2012 at 15:12Company law
Posted on 13 April 2012 at 15:30Incometax
Posted on 13 April 2012 at 15:26Npa
Posted on 13 April 2012 at 15:18Urgent!! transfer - form 109
Posted on 13 April 2012 at 15:16Ca related
Posted on 13 April 2012 at 15:28Online tds return
Posted on 13 April 2012 at 15:32Senior citizen for the financial year 2011-12
Posted on 09 April 2012 at 19:25Dr balance in director account in pvt. ltd.
Posted on 09 April 2012 at 19:22House property interest deduction
Posted on 09 April 2012 at 19:24Agricultural income
Posted on 08 April 2012 at 19:24Cpt
Posted on 08 April 2012 at 19:20Service tax return quarterly
Posted on 08 April 2012 at 18:34Fixed term deposit
Posted on 08 April 2012 at 19:07Balance
Posted on 08 April 2012 at 19:14International taxation
Posted on 08 April 2012 at 19:32Sole proprietor
Posted on 08 April 2012 at 18:35Proprietorship
Posted on 08 April 2012 at 18:38Staff welfare
Posted on 08 April 2012 at 16:02- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- Confusion around Form 26QB fields
- 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
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