Queries participated by CA Prashant Gupta
Cenvat credit
Posted on 06 March 2013 at 14:34Query
Posted on 05 March 2013 at 13:24Cash payment more than rs 20000
Posted on 05 March 2013 at 13:20Tds on aggregate value
Posted on 05 March 2013 at 13:06Whether housing loan interest and principal allowed on loan
Posted on 05 March 2013 at 13:14Tds on aggregae value 194c
Posted on 05 March 2013 at 13:09Tds - interest
Posted on 05 March 2013 at 13:22Tds
Posted on 05 March 2013 at 12:21Hra exemption
Posted on 05 March 2013 at 12:23Housing loan
Posted on 04 March 2013 at 19:11Ppf payment by mother on behalf of her son (major)
Posted on 04 March 2013 at 19:11Form 38 inward
Posted on 04 March 2013 at 19:13Tds apllicability
Posted on 04 March 2013 at 16:46Salary slip
Posted on 04 March 2013 at 16:49Lic policy
Posted on 04 March 2013 at 15:26Journal entry
Posted on 04 March 2013 at 15:50Tds on petrol & driver salary reimbursement
Posted on 04 March 2013 at 16:34Hra
Posted on 04 March 2013 at 15:32Tds
Posted on 01 March 2013 at 11:12194c contract
Posted on 01 March 2013 at 11:14Relief
Posted on 28 February 2013 at 17:18Problems in 80l
Posted on 28 February 2013 at 17:11Consequence of not deducting tds of director
Posted on 28 February 2013 at 17:15- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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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