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- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- Merchant Export Accounting
- Agriculture income or business income
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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