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- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Opting our of sec 44AD
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Multiple trade mark
- Transporter Declaration form
- FORM 26A APPLICABILITY
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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