Queries participated by CMA Ashutosh Kumar Gupta
Tds on telephone fixed plan rentals
Posted on 07 February 2012 at 11:35Depreciation rate ro plant
Posted on 02 February 2012 at 11:17Tds on works contract/job work
Posted on 02 February 2012 at 11:29Capital gain
Posted on 02 February 2012 at 11:48cost record rule applicability?
Posted on 31 January 2012 at 12:28Regarding goods return
Posted on 30 January 2012 at 13:31Excise clarification f.no. 267/59/2002-cx dated 3-12-2002
Posted on 31 January 2012 at 13:54Declaration form for interstate sale of jewellery
Posted on 31 January 2012 at 13:41Pan is mandatory for cash settlement more than rs.25000
Posted on 25 January 2012 at 13:35Medicalim u/s80d
Posted on 20 January 2012 at 16:27Relief under sec 89 for part amount..
Posted on 20 January 2012 at 17:10Tds
Posted on 20 January 2012 at 18:02Tds - sec 194 b
Posted on 13 January 2012 at 13:54Closing stock valuation
Posted on 13 January 2012 at 14:05Calculation of goodwill of a profession
Posted on 07 January 2012 at 14:34Taxability of epf
Posted on 31 December 2011 at 13:29Payment to transport contractors
Posted on 21 November 2011 at 12:25Valuation of inventory
Posted on 18 November 2011 at 11:42Stock
Posted on 15 November 2011 at 15:29Interest on tds
Posted on 15 November 2011 at 15:47Capital gains
Posted on 15 November 2011 at 14:03Tax acts
Posted on 15 November 2011 at 14:11Advances
Posted on 12 November 2011 at 16:07Tds on photocopy charges
Posted on 11 November 2011 at 16:43Leave encashment at the time of full & final
Posted on 10 November 2011 at 14:55Input service distributer
Posted on 04 November 2011 at 16:20Sec. for e-tds filing
Posted on 04 November 2011 at 16:03Use of proforma invoice and normal invoice
Posted on 04 November 2011 at 13:09Tds deposits if due date for payment is holiday
Posted on 04 November 2011 at 12:43Tds deposits if due date is holiday
Posted on 04 November 2011 at 12:50- 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
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- 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
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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