Queries participated by CA Kapil B Gupta
Due date
Posted on 18 October 2012 at 17:23Tds
Posted on 16 August 2010 at 13:00TDS on cotractor
Posted on 16 August 2010 at 12:54ITR-1
Posted on 16 August 2010 at 12:57Profession Tax
Posted on 10 August 2010 at 18:09TDS
Posted on 10 August 2010 at 17:54excel password
Posted on 08 August 2010 at 11:57Query in filling Form ST-1
Posted on 08 August 2010 at 11:47TDS
Posted on 02 August 2010 at 23:13Form 16A
Posted on 01 August 2010 at 12:54Forex Remittance
Posted on 31 July 2010 at 21:52Firm-ITR
Posted on 31 July 2010 at 21:37rate of contractor
Posted on 31 July 2010 at 17:33Delay in Payment of Service Tax
Posted on 31 July 2010 at 17:30e-filing
Posted on 31 July 2010 at 17:23Refund of TDS
Posted on 31 July 2010 at 17:44TDS
Posted on 31 July 2010 at 11:24Whether this income is eligible to get Audit ?
Posted on 31 July 2010 at 10:00Regarding Salary Advance
Posted on 31 July 2010 at 09:10TDS On Salary
Posted on 31 July 2010 at 09:03Due Date
Posted on 31 July 2010 at 10:06campus interviews
Posted on 31 July 2010 at 10:12Slab Rate for 6 year old Girl Child
Posted on 24 June 2010 at 17:44TDS U/s 194J or 194C
Posted on 07 May 2010 at 15:24TDS on Carriage Inward
Posted on 27 April 2010 at 14:09Last date of TDS deposit
Posted on 27 April 2010 at 14:12loan to partnership firm
Posted on 27 April 2010 at 10:11income tax
Posted on 27 April 2010 at 10:32exam prepration
Posted on 27 April 2010 at 10:22AS 26
Posted on 23 April 2010 at 17:26- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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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