Queries participated by CA Prashant Gupta
service & tds
Posted on 28 January 2010 at 12:49DEDUCTIONS U/S 10
Posted on 28 January 2010 at 12:32Clarification on Section 194-C
Posted on 28 January 2010 at 12:46TDS on Professional charges
Posted on 28 January 2010 at 13:00FORM 16
Posted on 27 January 2010 at 20:41Exemption U/s.10
Posted on 27 January 2010 at 20:44INTRADAY GAIN/LOSS
Posted on 27 January 2010 at 20:49tds
Posted on 27 January 2010 at 20:51Appointment of M.D.
Posted on 28 January 2010 at 20:25Applicability of TDS on LAN connection
Posted on 27 January 2010 at 20:38Demat a/c chgs will be allowed as exps incidental to trf.
Posted on 27 January 2010 at 14:06Interest on TDS
Posted on 27 January 2010 at 14:08TDS on contract for overseas transaction
Posted on 27 January 2010 at 12:43Tds On Transportation
Posted on 27 January 2010 at 12:52interest benefit apart from home loan interest
Posted on 27 January 2010 at 14:10LIC claim of father's Policy
Posted on 27 January 2010 at 14:13Non Deduction of TDS
Posted on 27 January 2010 at 13:04CENVAT CREDIT.
Posted on 27 January 2010 at 20:58TDS
Posted on 27 January 2010 at 14:16Loan from Friend
Posted on 26 January 2010 at 20:02Non Deduction of TDS from payment made to transporter
Posted on 26 January 2010 at 19:54TCS
Posted on 26 January 2010 at 19:59HUF Registration
Posted on 26 January 2010 at 20:31pvt ltd co takeover
Posted on 26 January 2010 at 20:19practice as ca & advocate simultaneously
Posted on 26 January 2010 at 20:38TDS Refund
Posted on 26 January 2010 at 20:07know pan card details
Posted on 26 January 2010 at 20:15assets of company
Posted on 26 January 2010 at 20:18purchase indent
Posted on 26 January 2010 at 20:43- 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
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- GST Regis.
- 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
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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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