Queries participated by CA Prashant Gupta
A.Y 2010-11
Posted on 09 February 2010 at 20:31Can we submit consolidate TDS return for a year
Posted on 09 February 2010 at 20:33Home loan
Posted on 09 February 2010 at 20:35COP
Posted on 09 February 2010 at 20:56TDS deducted adjusted towards security depoisit
Posted on 09 February 2010 at 20:40TDS
Posted on 09 February 2010 at 20:42PAN REQUIREMENT
Posted on 09 February 2010 at 10:54DEPRICIATION TO PREOPERATIVE EXP
Posted on 09 February 2010 at 11:02income from salary
Posted on 09 February 2010 at 11:01e-filing
Posted on 09 February 2010 at 11:05Bad Debts Treatment
Posted on 08 February 2010 at 15:34ADJUSTMENT OF EXCESS TDS PAID
Posted on 08 February 2010 at 15:29TDS 194 J QUERY
Posted on 08 February 2010 at 15:40tds
Posted on 07 February 2010 at 23:07PF
Posted on 07 February 2010 at 17:08Form 16A which ITR TO FILL
Posted on 07 February 2010 at 17:12Service Tax
Posted on 07 February 2010 at 17:09is it able to apply bank clerk & po bank
Posted on 07 February 2010 at 23:15deduction under sec 80c
Posted on 07 February 2010 at 17:14place of filing return
Posted on 07 February 2010 at 17:17E-TDS return filling
Posted on 07 February 2010 at 17:19TDS Deposit Date
Posted on 07 February 2010 at 17:20E.cess on 92b
Posted on 06 February 2010 at 18:03TDS U/S 195
Posted on 09 February 2010 at 20:48TDS on Domain Registration Charges
Posted on 07 February 2010 at 17:23S.260 Additional Directors
Posted on 06 February 2010 at 10:58tds on hire charges
Posted on 06 February 2010 at 11:10Interest on late deposit of TDS after timely deduction
Posted on 06 February 2010 at 10:59TA to Central Govt. Servant on retirement
Posted on 06 February 2010 at 11:11Article Ship
Posted on 06 February 2010 at 11:00- 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
- Tds on building rent monthly
- 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.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- 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?
- Query for dubts
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