Queries participated by CA Prashant Gupta
Bank reconcillation
Posted on 06 November 2012 at 17:46Bonus
Posted on 06 November 2012 at 12:00Tds rate
Posted on 06 November 2012 at 11:50Brs
Posted on 06 November 2012 at 11:53For section 40a(3)
Posted on 19 October 2012 at 15:19Cash payment
Posted on 18 October 2012 at 18:11Salary breakpups
Posted on 18 October 2012 at 13:24Provident fund
Posted on 18 October 2012 at 13:27Tds on combine invoice of transport and courier
Posted on 18 October 2012 at 13:32T.d.s.
Posted on 22 August 2012 at 22:38Tds on rent
Posted on 22 August 2012 at 22:41Tds-u/s 194c
Posted on 13 August 2012 at 14:15Tds
Posted on 13 August 2012 at 12:59Tds
Posted on 13 August 2012 at 12:4740a(3)
Posted on 13 August 2012 at 12:54Tds
Posted on 11 August 2012 at 11:38Related to exemption u/s. 80g
Posted on 11 August 2012 at 11:40Non opening a current a/c
Posted on 11 August 2012 at 11:45Cash basis and accrual basis
Posted on 11 August 2012 at 11:46St on director remuneration
Posted on 02 August 2012 at 11:28Tds
Posted on 02 August 2012 at 11:14Rule 6d – payment of more than rs 20,000/- in cash
Posted on 02 August 2012 at 11:37Tds for senior citizen salary
Posted on 02 August 2012 at 11:16Service tax on transportation
Posted on 02 August 2012 at 11:33Tds
Posted on 02 August 2012 at 11:21Full refund not claimed in itr
Posted on 02 August 2012 at 11:24Tds
Posted on 02 August 2012 at 11:22Job worker
Posted on 02 August 2012 at 11:29Tds delayed payment
Posted on 02 August 2012 at 11:32- 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
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- Should I report my US salary for January, February, March in Schedule FA?
- 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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