Queries participated by CA Prashant Gupta
Gst on loading/unloading broken rice
Posted on 12 August 2017 at 17:10Man power services received
Posted on 04 August 2017 at 15:17closing stock
Posted on 04 August 2017 at 15:28Payment of loan in cash
Posted on 18 January 2017 at 16:09Lta taxability on taxi fare
Posted on 18 January 2017 at 16:22Fail in Exam
Posted on 18 January 2017 at 14:34About payment
Posted on 18 January 2017 at 14:37Issuance of invoice
Posted on 18 January 2017 at 14:39Tds deduction at last day of month
Posted on 17 January 2017 at 18:23Tds
Posted on 22 August 2014 at 11:56Tds if no pan u/s 94c
Posted on 19 August 2014 at 12:15Cop needed if entering into partnership with existing frirm
Posted on 22 August 2014 at 12:10Deduction u/s 80c on payment basis ?
Posted on 13 June 2014 at 18:12Tds
Posted on 13 June 2014 at 18:17Audit firms or company
Posted on 15 May 2014 at 21:39Tds challan
Posted on 15 May 2014 at 21:34Prior period expense ?
Posted on 15 May 2014 at 21:40Reverse charge on non-taxable territory
Posted on 14 March 2014 at 10:53Employers address on form 16a
Posted on 24 January 2014 at 12:47Medical allowance
Posted on 10 August 2013 at 17:13Proof for cash salary
Posted on 10 August 2013 at 17:14Minor income
Posted on 09 August 2013 at 11:2426q
Posted on 08 August 2013 at 22:20Journal entry
Posted on 08 August 2013 at 21:49Purchase goods return
Posted on 09 August 2013 at 09:29Ppf in minor's name
Posted on 08 August 2013 at 21:46- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
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