Queries participated by CA Prashant Gupta
Service tax query
Posted on 29 January 2013 at 13:17Service tax
Posted on 29 January 2013 at 13:19Payments disallowed u/s 40a(3)
Posted on 27 January 2013 at 09:40Cash balance period
Posted on 27 January 2013 at 09:37Saving investment
Posted on 26 January 2013 at 20:53Tds under section 195
Posted on 24 January 2013 at 19:05Sale of asset process
Posted on 24 January 2013 at 19:10Advance tax by senior citizen
Posted on 24 January 2013 at 18:05Reverse charge
Posted on 24 January 2013 at 18:09Posted on 24 January 2013 at 19:02
Tds on service tax on rent
Posted on 24 January 2013 at 16:31Tds deduction
Posted on 24 January 2013 at 16:32Cash payment
Posted on 24 January 2013 at 18:20Tds-advertisement
Posted on 24 January 2013 at 16:35Section 54
Posted on 23 January 2013 at 18:39Gratuity
Posted on 23 January 2013 at 18:42Income tax rate
Posted on 23 January 2013 at 18:46Freight amount
Posted on 23 January 2013 at 18:50Tds
Posted on 23 January 2013 at 18:55Related party
Posted on 23 January 2013 at 18:59Tds on transporters
Posted on 23 January 2013 at 18:19Tcs
Posted on 23 January 2013 at 18:23Tcs
Posted on 23 January 2013 at 18:32Cash payment over 20000/-
Posted on 23 January 2013 at 18:35Pf withdrawl query
Posted on 19 January 2013 at 22:27Tds rate in advertisement
Posted on 19 January 2013 at 22:35Tds query
Posted on 19 January 2013 at 22:28Fixed assets as-10
Posted on 19 January 2013 at 22:30- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Import license renewal
- 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
- Strategical investment in Public listed company
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