Queries participated by Pankaj Gupta
Assessment
Posted on 29 September 2012 at 23:15Final attempt preponed
Posted on 29 September 2012 at 22:06Pcc information technology
Posted on 29 September 2012 at 22:14Exclusion of certain topics from information technology
Posted on 29 September 2012 at 22:21House property
Posted on 29 September 2012 at 23:17Depreciation
Posted on 29 September 2012 at 23:25Deletion of fixed assets
Posted on 29 September 2012 at 22:39Income tax refund
Posted on 29 September 2012 at 09:25I t return filing by n r i for y e 31.03.12
Posted on 29 September 2012 at 22:33Profit on sale of truck
Posted on 29 September 2012 at 09:39Lost the challan no.
Posted on 28 September 2012 at 22:49Tax audit of charitable trust
Posted on 27 September 2012 at 23:01Depreciation on car taken on loan
Posted on 27 September 2012 at 22:15Exemption regarding cs exam
Posted on 27 September 2012 at 22:18194c
Posted on 27 September 2012 at 20:11Air return
Posted on 27 September 2012 at 20:23Tds
Posted on 27 September 2012 at 20:28Gift from nri brother
Posted on 27 September 2012 at 20:50Capital gain
Posted on 27 September 2012 at 20:59Block of asset concept
Posted on 27 September 2012 at 21:04Income from business & proffession
Posted on 27 September 2012 at 21:23Chartered accountancy
Posted on 27 September 2012 at 21:26Excise cenvat credit
Posted on 27 September 2012 at 21:31- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- 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
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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