Queries participated by CA Prashant Gupta
Regarding TDS
Posted on 19 January 2010 at 11:45pf and esi rates
Posted on 20 January 2010 at 10:46Query reg. Donation at the time of admission for pre-school
Posted on 19 January 2010 at 12:40Payment of bonus act
Posted on 20 January 2010 at 12:02cash payment
Posted on 24 January 2010 at 15:15Filing of Return of Income
Posted on 19 January 2010 at 11:54audit
Posted on 20 January 2010 at 12:41payment of morethan 20000 in cash
Posted on 19 January 2010 at 12:08TDS u/s 195
Posted on 19 January 2010 at 12:30suggestion needed
Posted on 22 January 2010 at 18:54payment above 20000
Posted on 06 March 2010 at 15:15- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- 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
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- 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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