Queries participated by CA Prashant Gupta
Bank reconcillation
Posted on 06 November 2012 at 17:46Bonus
Posted on 06 November 2012 at 12:00Tds rate
Posted on 06 November 2012 at 11:50Brs
Posted on 06 November 2012 at 11:53For section 40a(3)
Posted on 19 October 2012 at 15:19Cash payment
Posted on 18 October 2012 at 18:11Salary breakpups
Posted on 18 October 2012 at 13:24Provident fund
Posted on 18 October 2012 at 13:27Tds on combine invoice of transport and courier
Posted on 18 October 2012 at 13:32T.d.s.
Posted on 22 August 2012 at 22:38Tds on rent
Posted on 22 August 2012 at 22:41Tds-u/s 194c
Posted on 13 August 2012 at 14:15Tds
Posted on 13 August 2012 at 12:59Tds
Posted on 13 August 2012 at 12:4740a(3)
Posted on 13 August 2012 at 12:54Tds
Posted on 11 August 2012 at 11:38Related to exemption u/s. 80g
Posted on 11 August 2012 at 11:40Non opening a current a/c
Posted on 11 August 2012 at 11:45Cash basis and accrual basis
Posted on 11 August 2012 at 11:46St on director remuneration
Posted on 02 August 2012 at 11:28Tds
Posted on 02 August 2012 at 11:14Rule 6d – payment of more than rs 20,000/- in cash
Posted on 02 August 2012 at 11:37Tds for senior citizen salary
Posted on 02 August 2012 at 11:16Service tax on transportation
Posted on 02 August 2012 at 11:33Tds
Posted on 02 August 2012 at 11:21Full refund not claimed in itr
Posted on 02 August 2012 at 11:24Tds
Posted on 02 August 2012 at 11:22Job worker
Posted on 02 August 2012 at 11:29Tds delayed payment
Posted on 02 August 2012 at 11:32- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- 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
- Regarding change in correspondence address in SSP portal
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