Queries participated by CA Roomi Gupta
PAN Inoperative-higher TDS
Posted on 24 January 2025 at 12:34TDS on Sales & Purchase
Posted on 12 April 2024 at 12:37Updated ITR and refund claim
Posted on 12 April 2024 at 12:41Update return asst-year 20023-24
Posted on 08 April 2024 at 16:52ITRU Revised return
Posted on 02 April 2024 at 17:02Salary in family
Posted on 03 April 2024 at 12:33Regarding section 54 income tax act
Posted on 01 April 2024 at 13:52Taxation query on under construction flat
Posted on 01 April 2024 at 13:35Income Tax computation queries
Posted on 29 March 2024 at 16:15Applicability of 43B(h)
Posted on 29 March 2024 at 15:56Rent paid TDS sec 194i or sec 194i(b)
Posted on 29 March 2024 at 15:47TDS to be deduct on provision made on monthly
Posted on 29 March 2024 at 12:56- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Movement of goods by packers and movers - type of sale - Reg.
- Gst credit note by supplier
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Closer of business and itc of capital goods
- Rectification under processing even after 6 months cpc portal
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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