Queries participated by CA Prashant Gupta
cenvat credit
Posted on 24 January 2010 at 15:05Belated REturn
Posted on 23 January 2010 at 11:45Tds return
Posted on 22 January 2010 at 18:31TDS
Posted on 22 January 2010 at 18:33FORM 15CA
Posted on 22 January 2010 at 18:35FIRM REGISTERATION
Posted on 22 January 2010 at 18:44CA placement
Posted on 22 January 2010 at 18:50TDS rates
Posted on 21 January 2010 at 21:33purchase and sale of house for residential purpose
Posted on 21 January 2010 at 21:42TDS on Advertisement
Posted on 21 January 2010 at 21:46imprest a/c
Posted on 21 January 2010 at 21:49Allowability of expense
Posted on 21 January 2010 at 21:49TDS on Non Resident Shhipping Company
Posted on 21 January 2010 at 21:53TDS
Posted on 21 January 2010 at 21:56Withholding Tax Rates (as per ADT)
Posted on 21 January 2010 at 22:01TDS Rate for interest on unsecured loans
Posted on 20 January 2010 at 17:37Income Tax Exemption under 80G
Posted on 20 January 2010 at 18:00Depreciation
Posted on 20 January 2010 at 15:31tds on cards
Posted on 20 January 2010 at 18:04Leave Encashment
Posted on 20 January 2010 at 18:10Tds return of transporter
Posted on 20 January 2010 at 18:22regarding tds
Posted on 20 January 2010 at 11:09Name Approval
Posted on 20 January 2010 at 10:35regarding 272B
Posted on 20 January 2010 at 11:20TDS on Payment to Foreign Company
Posted on 20 January 2010 at 11:35tds to foreign co
Posted on 20 January 2010 at 11:41TDS on payment of Tution fees
Posted on 20 January 2010 at 11:45TDSu/s.194C
Posted on 19 January 2010 at 14:29Service Tax on Works Contract and Labour Contract
Posted on 19 January 2010 at 14:42- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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