Queries participated by CA Prashant Gupta
26as satatement query
Posted on 31 August 2011 at 12:10Set off of salary advance to staff
Posted on 31 August 2011 at 12:15TDS u/s 194C
Posted on 29 April 2011 at 16:22First Insurance of car
Posted on 28 April 2011 at 14:17compensation received acquisition of land by awas vikas.
Posted on 28 April 2011 at 14:30About tda
Posted on 28 April 2011 at 14:35Income Tax
Posted on 28 April 2011 at 14:38tds
Posted on 26 April 2011 at 13:21HRA Exemption
Posted on 26 April 2011 at 13:30tds
Posted on 26 April 2011 at 13:20Component of HRA in Salary
Posted on 26 April 2011 at 13:37Sec 40(A)(3) applicable or nt???urgent
Posted on 26 February 2011 at 11:42C FORM
Posted on 30 October 2010 at 10:42INCOME TAX
Posted on 24 September 2010 at 13:41Not getting TDS certificate from the deductor
Posted on 24 September 2010 at 13:52TDS NOT DEDUCTED
Posted on 24 September 2010 at 13:47Respected Experts,
Posted on 23 September 2010 at 00:23problem regarding 8 % profit
Posted on 22 September 2010 at 23:45Digital Signature
Posted on 22 September 2010 at 23:5040A (3)
Posted on 22 September 2010 at 23:54DSC REGISTRATION FOR COMPANY'S FIRST RETURN.
Posted on 22 September 2010 at 18:58TDS RETURN
Posted on 22 September 2010 at 19:00payment made to foreign agents and tds impact u/s 195
Posted on 20 September 2010 at 23:11postponement of Income
Posted on 20 September 2010 at 12:58clubbing of income
Posted on 19 September 2010 at 17:19payment of income tax- self assessmsnt individual
Posted on 19 September 2010 at 17:21Break up of Salary
Posted on 08 May 2010 at 21:45Municipal Tax
Posted on 08 May 2010 at 21:46Form 16AA
Posted on 08 May 2010 at 21:46- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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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