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- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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