Queries participated by CA Prashant Gupta
Gst on loading/unloading broken rice
Posted on 12 August 2017 at 17:10Man power services received
Posted on 04 August 2017 at 15:17closing stock
Posted on 04 August 2017 at 15:28Payment of loan in cash
Posted on 18 January 2017 at 16:09Lta taxability on taxi fare
Posted on 18 January 2017 at 16:22Fail in Exam
Posted on 18 January 2017 at 14:34About payment
Posted on 18 January 2017 at 14:37Issuance of invoice
Posted on 18 January 2017 at 14:39Tds deduction at last day of month
Posted on 17 January 2017 at 18:23Tds
Posted on 22 August 2014 at 11:56Tds if no pan u/s 94c
Posted on 19 August 2014 at 12:15Cop needed if entering into partnership with existing frirm
Posted on 22 August 2014 at 12:10Deduction u/s 80c on payment basis ?
Posted on 13 June 2014 at 18:12Tds
Posted on 13 June 2014 at 18:17Audit firms or company
Posted on 15 May 2014 at 21:39Tds challan
Posted on 15 May 2014 at 21:34Prior period expense ?
Posted on 15 May 2014 at 21:40Reverse charge on non-taxable territory
Posted on 14 March 2014 at 10:53Employers address on form 16a
Posted on 24 January 2014 at 12:47Medical allowance
Posted on 10 August 2013 at 17:13Proof for cash salary
Posted on 10 August 2013 at 17:14Minor income
Posted on 09 August 2013 at 11:2426q
Posted on 08 August 2013 at 22:20Journal entry
Posted on 08 August 2013 at 21:49Purchase goods return
Posted on 09 August 2013 at 09:29Ppf in minor's name
Posted on 08 August 2013 at 21:46- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Tds on commission charges
- Change Of Karta In Case of Death
- Need Professional Opinion AY 2012-13 Old Demand
- New GST registration for new place of business.
- Renovation exp. in flat by family member
- GST Intimation due to Government took possession of Business Premises under PPE Act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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