Queries participated by CA Prashant Gupta
Tds
Posted on 18 April 2013 at 20:00Tds under section 195
Posted on 18 April 2013 at 20:01Tds due dates
Posted on 19 April 2013 at 23:46Tds
Posted on 06 April 2013 at 11:0480-c
Posted on 06 April 2013 at 11:05Tds
Posted on 29 March 2013 at 11:21Depriciation
Posted on 29 March 2013 at 11:35Fixed assets query
Posted on 29 March 2013 at 11:16Income tax
Posted on 29 March 2013 at 11:26Not satisfied
Posted on 29 March 2013 at 11:19Depreciation
Posted on 29 March 2013 at 11:38Tds on arrears
Posted on 29 March 2013 at 11:29Administraton expenses
Posted on 29 March 2013 at 11:41Tds on transportation, pan not available
Posted on 29 March 2013 at 11:33Provident fund received
Posted on 28 March 2013 at 15:0980c pf limits...
Posted on 19 March 2013 at 17:45Interest liability on tds
Posted on 19 March 2013 at 17:49Salary structure...breakups
Posted on 19 March 2013 at 17:50Letter of credit
Posted on 19 March 2013 at 17:51Tds wrongly deducted
Posted on 19 March 2013 at 17:46Tds
Posted on 19 March 2013 at 17:47Tution fees of children
Posted on 14 March 2013 at 17:49Grauity
Posted on 15 March 2013 at 09:58Tds
Posted on 14 March 2013 at 16:54- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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