Queries participated by Pankaj Gupta
Tds
Posted on 05 September 2012 at 16:59Clubbing of minor income
Posted on 06 September 2012 at 08:23Tds certificate
Posted on 05 September 2012 at 17:38Leasehold land treatment
Posted on 05 September 2012 at 17:41Section 139 (1) and 139 (5)
Posted on 05 September 2012 at 17:58Income from hp
Posted on 06 September 2012 at 17:45Pass marks criteria
Posted on 06 September 2012 at 17:47Liabilities of service tax
Posted on 06 September 2012 at 17:59Audit query
Posted on 06 September 2012 at 18:02Depreciation
Posted on 06 September 2012 at 18:06Exp on issue of debenture
Posted on 03 September 2012 at 16:59Depreciation provision in case of succession
Posted on 03 September 2012 at 15:54About amendments
Posted on 03 September 2012 at 16:12Job in ca firm vs job in company
Posted on 03 September 2012 at 16:3480c or cost of acquisition
Posted on 03 September 2012 at 16:48Income tax return
Posted on 31 August 2012 at 19:10Submission of belated return
Posted on 31 August 2012 at 19:12Section 44ad
Posted on 31 August 2012 at 19:15Articleship+graduation
Posted on 31 August 2012 at 18:34Consequences on late filing of return
Posted on 31 August 2012 at 18:09Malware alert in icsi e- learning portal
Posted on 31 August 2012 at 18:13Disclosure of housing loan in case of co-applicant
Posted on 31 August 2012 at 19:03Ed and hed
Posted on 31 August 2012 at 19:20- 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
- 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
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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