Queries participated by CA Vijay Kumar Gupta
TDS
Posted on 07 January 2010 at 17:49Fee for a Appeal
Posted on 07 January 2010 at 16:56Sale of Truck U/s 44 AE
Posted on 07 January 2010 at 16:48is darivative profit is business profit
Posted on 07 January 2010 at 16:59Regarding notice u/s 274 read with sec 271
Posted on 07 January 2010 at 17:08Tax Audit Form 3CD point No. 13(e)
Posted on 07 January 2010 at 17:15Central sales tax
Posted on 07 January 2010 at 17:25loan waiver scheme
Posted on 05 January 2010 at 16:46Way Bill/Road Permit
Posted on 05 January 2010 at 16:39H FORM
Posted on 05 January 2010 at 16:41Perquisites
Posted on 05 January 2010 at 12:54High Seas Sale
Posted on 05 January 2010 at 12:58digital signature
Posted on 02 January 2010 at 13:45TCS ON SCRAP SALE
Posted on 02 January 2010 at 14:15Sale in transit on Local purchase
Posted on 02 January 2010 at 13:18ASSESSMENT US 143
Posted on 02 January 2010 at 13:13Sales Promotion
Posted on 02 January 2010 at 14:26Nursery Income
Posted on 02 January 2010 at 13:40Items on which Vat Increased
Posted on 02 January 2010 at 14:23VAT AUDIT PROCEDURE
Posted on 31 December 2009 at 18:29not filed tax retrun for a.y.04-05
Posted on 31 December 2009 at 15:41VAT applicale for hospitals or not
Posted on 31 December 2009 at 15:36dvat
Posted on 31 December 2009 at 15:38- 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
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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?
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