Queries participated by CA Kapil B Gupta
TCS on scrap
Posted on 20 April 2010 at 15:45TDS U/S 195
Posted on 20 April 2010 at 12:47Form 16
Posted on 20 April 2010 at 10:36TDS
Posted on 20 April 2010 at 11:06GMCS
Posted on 20 April 2010 at 09:4715CA and 15CB
Posted on 20 April 2010 at 10:22e-filing of tax
Posted on 20 April 2010 at 10:34bank balance on balanace sheet
Posted on 16 April 2010 at 16:42FORM 15CB AND 15CA
Posted on 16 April 2010 at 14:40Return filing
Posted on 16 April 2010 at 15:05Trading
Posted on 16 April 2010 at 12:50TDS
Posted on 16 April 2010 at 12:13C.A. Final exam preparation
Posted on 16 April 2010 at 12:15TDS on courier payment
Posted on 16 April 2010 at 12:09Accounting entry
Posted on 16 April 2010 at 12:20Wrong billing
Posted on 16 April 2010 at 10:50c form related
Posted on 16 April 2010 at 10:41TDS on service charges
Posted on 16 April 2010 at 09:22TDS
Posted on 16 April 2010 at 10:00Unloading charges in transport bill
Posted on 15 April 2010 at 18:14TDS on payment of catering services
Posted on 15 April 2010 at 18:19E-payment of service tax return
Posted on 15 April 2010 at 18:08Penalty on service tax
Posted on 15 April 2010 at 18:16return of income
Posted on 15 April 2010 at 18:10due date of TDS return
Posted on 15 April 2010 at 17:50tds
Posted on 11 April 2010 at 10:56TDS on rent
Posted on 11 April 2010 at 11:14tds on salary
Posted on 11 April 2010 at 11:04Pan card app
Posted on 09 April 2010 at 14:50Car Allowances exemption
Posted on 07 April 2010 at 15:08- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
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