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- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- GST not cancelled by tenant
- Capital gain on sale and purchase of plot
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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