Queries participated by Chanderkant gupta
Risk manasgement process
Posted on 24 January 2019 at 16:28Start practice
Posted on 20 September 2017 at 15:43Salary income
Posted on 13 September 2017 at 13:13Income tax on sale of personal car
Posted on 14 July 2017 at 12:27Direct taxes video lectures for ca final
Posted on 07 April 2017 at 17:10Liability regarding tds deduction
Posted on 07 April 2017 at 17:32Hra benefits
Posted on 07 April 2017 at 17:09Deducation 80c
Posted on 18 March 2017 at 15:26- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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