Queries participated by CA Prashant Gupta
Tds on payment made to rented gym services
Posted on 29 April 2019 at 10:43Mact
Posted on 16 March 2014 at 19:53Change of company type.
Posted on 16 March 2014 at 19:41Tds applicable to credit co opt societu
Posted on 16 March 2014 at 19:43Sold of fixed asset treatment
Posted on 16 March 2014 at 19:46Itr
Posted on 27 January 2014 at 20:22Non filling of tax audit report
Posted on 23 January 2014 at 17:07Tds applicability (if no tax audit aapplicable)
Posted on 23 January 2014 at 17:14Reverse charge on professional fees
Posted on 16 December 2013 at 13:37Exam form submission
Posted on 10 February 2013 at 12:16Sec 44ad of it act
Posted on 19 November 2012 at 11:40Reverse charge mechanism
Posted on 19 November 2012 at 08:56Ca certification for home loan
Posted on 03 September 2012 at 16:51Deduction of tds
Posted on 21 August 2012 at 13:51Accounting entry
Posted on 21 August 2012 at 13:54Pan application
Posted on 21 August 2012 at 13:49Regarding form 20b
Posted on 21 August 2012 at 13:55Company law
Posted on 21 August 2012 at 16:42Part time cop
Posted on 21 August 2012 at 14:01Pass word
Posted on 12 August 2012 at 12:43Form itr 7
Posted on 12 August 2012 at 12:48Service tax registration of individual advocate
Posted on 12 August 2012 at 13:01Appropriate accounting ledger or expense ledger
Posted on 12 August 2012 at 12:16Sign on exam form
Posted on 12 August 2012 at 12:18Income tax
Posted on 12 August 2012 at 12:28Reconsidering the a/cts of a company in a bm approved earlie
Posted on 12 August 2012 at 12:30- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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