Queries participated by CA Roomi Gupta
TDS on Sales & Purchase
Posted on 12 April 2024 at 12:37Updated ITR and refund claim
Posted on 12 April 2024 at 12:41Update return asst-year 20023-24
Posted on 08 April 2024 at 16:52ITRU Revised return
Posted on 02 April 2024 at 17:02Salary in family
Posted on 03 April 2024 at 12:33Regarding section 54 income tax act
Posted on 01 April 2024 at 13:52Taxation query on under construction flat
Posted on 01 April 2024 at 13:35Income Tax computation queries
Posted on 29 March 2024 at 16:15Applicability of 43B(h)
Posted on 29 March 2024 at 15:56Rent paid TDS sec 194i or sec 194i(b)
Posted on 29 March 2024 at 15:47TDS to be deduct on provision made on monthly
Posted on 29 March 2024 at 12:56- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Tds on building rent monthly
- 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
- How to adjusted advances given or receipt
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