Queries participated by CA Prashant Gupta
Sec 40a(3)
Posted on 19 March 2012 at 10:59Reg service tax registration
Posted on 19 March 2012 at 11:02Depreciation
Posted on 22 November 2011 at 16:43Tds on services
Posted on 22 November 2011 at 16:35Tds deductible or not
Posted on 22 November 2011 at 16:37Ppf
Posted on 22 November 2011 at 16:42Tds on tour & traveling agent
Posted on 08 November 2011 at 12:50Tds
Posted on 08 November 2011 at 12:50Petty cash
Posted on 08 November 2011 at 12:53Income from house property
Posted on 08 November 2011 at 12:56Salary, allowances and perquisites
Posted on 04 November 2011 at 13:26Salary tds.
Posted on 04 November 2011 at 12:40Goods transport by road
Posted on 04 November 2011 at 13:0144ad
Posted on 04 November 2011 at 13:04Applicability of tds on freight charges for import/export
Posted on 04 November 2011 at 13:07Tds deposits if due date for payment is holiday
Posted on 04 November 2011 at 13:14Tds deposits if due date is holiday
Posted on 04 November 2011 at 12:29Form 16
Posted on 04 November 2011 at 12:35Tax
Posted on 03 November 2011 at 19:01Regarding tds
Posted on 03 November 2011 at 18:35Tds deduction
Posted on 03 November 2011 at 19:09It return submission
Posted on 03 November 2011 at 18:39Accounting standards
Posted on 03 November 2011 at 14:54View e filing service tax return
Posted on 03 November 2011 at 15:21Standards
Posted on 03 November 2011 at 15:13How to see status of last filed service tax return
Posted on 03 November 2011 at 15:16tds query
Posted on 03 November 2011 at 14:56Tds payment of non-resident
Posted on 03 November 2011 at 15:09Leave pay encashment -taxable or not
Posted on 03 November 2011 at 18:52- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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