Queries participated by CMA Ashutosh Kumar Gupta
Bills
Posted on 01 October 2011 at 13:48Related to provident fund
Posted on 30 September 2011 at 16:02Return of advance in cash
Posted on 30 September 2011 at 14:55Tds of professional receipts
Posted on 27 September 2011 at 13:26Directors report
Posted on 27 September 2011 at 12:31Registration under service tax
Posted on 27 September 2011 at 13:04Audit of a branch
Posted on 27 September 2011 at 12:18Tds(income tax) under section 194c
Posted on 27 September 2011 at 11:57Annual accounts not approved- urgent
Posted on 27 September 2011 at 11:27Purchase on cad basis
Posted on 26 September 2011 at 16:27Journalising
Posted on 26 September 2011 at 13:28Any other legal certificate required
Posted on 26 September 2011 at 13:35Tds urgent....
Posted on 23 September 2011 at 15:49Tds
Posted on 21 September 2011 at 17:35Disallowance of interest on tds late payment
Posted on 21 September 2011 at 15:19Dealer & mfg. registration
Posted on 21 September 2011 at 15:10Rented accomodation provided by employer
Posted on 21 September 2011 at 14:44Compliance certificate
Posted on 21 September 2011 at 11:40Tds on rent
Posted on 20 September 2011 at 18:43Cost rules
Posted on 20 September 2011 at 16:10Gift tax
Posted on 23 September 2011 at 10:44Meaning
Posted on 20 September 2011 at 14:27Service tax on erection commisiong
Posted on 20 September 2011 at 15:12Basics
Posted on 20 September 2011 at 14:46Modular training
Posted on 20 September 2011 at 15:15Whether tds is attracted or not on payment of godwon charges
Posted on 15 September 2011 at 18:28- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- 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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