Queries participated by CA MANOJ GUPTA
ITR A.Y. 11-12
Posted on 22 April 2011 at 17:02Superannuation Income - Demand Notice u/s 143(1)
Posted on 22 April 2011 at 17:25tax implication of conversion of pvt. ltd. co. in to LLP
Posted on 22 April 2011 at 16:53TDS on Freight
Posted on 23 April 2011 at 08:24Internal Transaction purpose
Posted on 22 April 2011 at 17:21TDS on foreign remmitance
Posted on 22 April 2011 at 17:19defination and explanation
Posted on 22 April 2011 at 17:16Interest free loan from shareholders
Posted on 22 April 2011 at 17:31benefit of senior citizen
Posted on 19 April 2011 at 10:19Delayed remittance in regard to employees contribution to PF
Posted on 19 April 2011 at 10:17intestate death of individual
Posted on 19 April 2011 at 10:13Construction of a house
Posted on 19 April 2011 at 10:29Tds challan lost
Posted on 19 April 2011 at 10:24House Property
Posted on 17 April 2011 at 16:23Capital Gains
Posted on 17 April 2011 at 16:2080G & 80DD
Posted on 16 April 2011 at 20:19TDs on Interest Paid to NRi
Posted on 17 April 2011 at 16:27treatment of trading in commodities on different exchange
Posted on 10 May 2011 at 19:46Additional Depriciation u/s 32(1)(iia)
Posted on 20 June 2011 at 17:41- Inventory of finished goods
- Tds on building rent monthly
- Sale of property furniture sale
- 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
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- 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
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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