Queries participated by Pankaj K Gupta
High sea sale of imports
Posted on 22 March 2012 at 23:56Tds on telephone fixed plan rentals
Posted on 05 February 2012 at 15:08Tds on c&f invoice???
Posted on 05 February 2012 at 15:17Default in tds
Posted on 05 February 2012 at 15:26Capital gain on share trading
Posted on 05 February 2012 at 15:32Tds on sodexo vouchers
Posted on 05 February 2012 at 15:29Tcs
Posted on 13 November 2011 at 20:19tax
Posted on 29 May 2011 at 12:04TDS Certificate not reflected in 26 AS
Posted on 29 May 2011 at 12:11TDS u/s 194 C
Posted on 29 May 2011 at 12:13TDS ON PROFESSIONAL
Posted on 30 April 2011 at 14:09Minimum Alternative Tax
Posted on 30 April 2011 at 14:20TDS u/s. 194I on Lease Premium
Posted on 18 April 2011 at 07:38Amendments.
Posted on 18 April 2011 at 07:45Payments to Indian Directors.
Posted on 18 April 2011 at 07:50RFA Mystery
Posted on 17 August 2010 at 07:00TDS U/s 194A on educational inst. exempted
Posted on 13 August 2010 at 08:16Full and final settlement
Posted on 13 August 2010 at 08:11Superannuation
Posted on 13 August 2010 at 07:50Transfer of TIN number under DVAT
Posted on 13 August 2010 at 08:03Cenvat
Posted on 13 August 2010 at 07:58Section 115JB MAT
Posted on 29 November 2009 at 16:40public charitable trust
Posted on 29 November 2009 at 16:57import of service
Posted on 29 November 2009 at 16:45E-filling of A.Y.2008-2009
Posted on 29 November 2009 at 16:51ICA
Posted on 01 November 2009 at 10:20Taxability of LIC Maturity Proceeds
Posted on 27 October 2009 at 07:51Income from House Property
Posted on 27 October 2009 at 07:29MAT CREDIT
Posted on 27 October 2009 at 07:40- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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