Queries participated by CA Prashant Gupta
Tds
Posted on 18 April 2013 at 20:00Tds under section 195
Posted on 18 April 2013 at 20:01Tds due dates
Posted on 19 April 2013 at 23:46Tds
Posted on 06 April 2013 at 11:0480-c
Posted on 06 April 2013 at 11:05Tds
Posted on 29 March 2013 at 11:21Depriciation
Posted on 29 March 2013 at 11:35Fixed assets query
Posted on 29 March 2013 at 11:16Income tax
Posted on 29 March 2013 at 11:26Not satisfied
Posted on 29 March 2013 at 11:19Depreciation
Posted on 29 March 2013 at 11:38Tds on arrears
Posted on 29 March 2013 at 11:29Administraton expenses
Posted on 29 March 2013 at 11:41Tds on transportation, pan not available
Posted on 29 March 2013 at 11:33Provident fund received
Posted on 28 March 2013 at 15:0980c pf limits...
Posted on 19 March 2013 at 17:45Interest liability on tds
Posted on 19 March 2013 at 17:49Salary structure...breakups
Posted on 19 March 2013 at 17:50Letter of credit
Posted on 19 March 2013 at 17:51Tds wrongly deducted
Posted on 19 March 2013 at 17:46Tds
Posted on 19 March 2013 at 17:47Tution fees of children
Posted on 14 March 2013 at 17:49Grauity
Posted on 15 March 2013 at 09:58Tds
Posted on 14 March 2013 at 16:54- 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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