Queries participated by CA Rahul Gupta
GST REVOCATION
Posted on 22 February 2020 at 18:57Refund statement 1a upload
Posted on 14 August 2019 at 19:38Offline utility has invalid data format
Posted on 22 February 2020 at 16:12Pan allotted as association of person
Posted on 19 February 2018 at 16:45Educational society pan card
Posted on 19 February 2018 at 16:19Tds on advertisment fees
Posted on 12 January 2013 at 15:12Rent from mobile tower
Posted on 13 August 2012 at 21:50Income tax return
Posted on 13 August 2012 at 22:04Section 269ss
Posted on 13 August 2012 at 22:2840a(3)
Posted on 13 August 2012 at 11:26Tds
Posted on 12 August 2012 at 17:18Income tax return
Posted on 11 August 2012 at 18:04Partners remuneration
Posted on 10 August 2012 at 10:57Turnover
Posted on 10 August 2012 at 10:33Additional depreciation
Posted on 09 August 2012 at 11:59Deduction under section 80g of i.t act
Posted on 09 August 2012 at 11:10Want some tips for passing my ipcc exam
Posted on 09 August 2012 at 11:03What was the depreciation of a.c. for firm for 2010-11
Posted on 04 August 2012 at 12:19Itr 6
Posted on 04 August 2012 at 11:02Regular books of accounts
Posted on 04 August 2012 at 10:53E retrun
Posted on 03 August 2012 at 14:03Depreciation rates on zerox & fax machines
Posted on 03 August 2012 at 13:41Capital gain on sale of shares (unlisted co.)
Posted on 03 August 2012 at 11:22Delay in tds return
Posted on 01 August 2012 at 17:35- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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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