Queries participated by CA ANKIT GADA
TDS Return
Posted on 13 May 2020 at 20:15TDS payment due date
Posted on 08 May 2020 at 11:46TDS if paid excess
Posted on 08 May 2020 at 11:32Passward Format Traces offline Correction file
Posted on 08 May 2020 at 11:34Prescrutiny Error in Resubmission of Spice+
Posted on 28 April 2020 at 19:55TDS Challan
Posted on 28 April 2020 at 19:58Relief in payment of TDs and profession tax
Posted on 28 April 2020 at 19:59TDS EXCESS PAYMENT BY MISTAKE_HOW TO REQUEST FOR REFUND
Posted on 28 April 2020 at 20:03Form 16B No Data Available for specified Assessment Year.
Posted on 26 May 2020 at 21:46Tds on property.
Posted on 13 May 2016 at 13:21Tds return
Posted on 09 April 2016 at 09:53De-active pan
Posted on 01 April 2016 at 17:35Traces consofile not downloading by displaying error massage
Posted on 09 March 2016 at 16:23Mistake in challan in minor head by bank
Posted on 09 March 2016 at 16:24Interest on late deduction/late payment
Posted on 18 February 2015 at 15:12Tds penalty u/s 234e for late filling of return
Posted on 23 June 2014 at 17:09Del credere commission agent
Posted on 14 January 2013 at 12:16Deductions 80qqb
Posted on 19 December 2012 at 15:04Tax audit limit 44ab
Posted on 10 November 2012 at 17:24Signing of audit report
Posted on 25 August 2012 at 11:52Applicabilty of tds
Posted on 13 August 2012 at 16:31- 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.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- 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
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