Queries participated by CA Prashant Gupta
Service tax query
Posted on 29 January 2013 at 13:17Service tax
Posted on 29 January 2013 at 13:19Payments disallowed u/s 40a(3)
Posted on 27 January 2013 at 09:40Cash balance period
Posted on 27 January 2013 at 09:37Saving investment
Posted on 26 January 2013 at 20:53Tds under section 195
Posted on 24 January 2013 at 19:05Sale of asset process
Posted on 24 January 2013 at 19:10Advance tax by senior citizen
Posted on 24 January 2013 at 18:05Reverse charge
Posted on 24 January 2013 at 18:09Posted on 24 January 2013 at 19:02
Tds on service tax on rent
Posted on 24 January 2013 at 16:31Tds deduction
Posted on 24 January 2013 at 16:32Cash payment
Posted on 24 January 2013 at 18:20Tds-advertisement
Posted on 24 January 2013 at 16:35Section 54
Posted on 23 January 2013 at 18:39Gratuity
Posted on 23 January 2013 at 18:42Income tax rate
Posted on 23 January 2013 at 18:46Freight amount
Posted on 23 January 2013 at 18:50Tds
Posted on 23 January 2013 at 18:55Related party
Posted on 23 January 2013 at 18:59Tds on transporters
Posted on 23 January 2013 at 18:19Tcs
Posted on 23 January 2013 at 18:23Tcs
Posted on 23 January 2013 at 18:32Cash payment over 20000/-
Posted on 23 January 2013 at 18:35Pf withdrawl query
Posted on 19 January 2013 at 22:27Tds rate in advertisement
Posted on 19 January 2013 at 22:35Tds query
Posted on 19 January 2013 at 22:28Fixed assets as-10
Posted on 19 January 2013 at 22:30- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- SGST balance is there in credit ledger how to adjust for cgst
- E way bill for tractors
- 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
- Restoration of certificate of practice
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