Queries participated by CA Rahul Gupta
GST REVOCATION
Posted on 22 February 2020 at 18:57Refund statement 1a upload
Posted on 14 August 2019 at 19:38Offline utility has invalid data format
Posted on 22 February 2020 at 16:12Pan allotted as association of person
Posted on 19 February 2018 at 16:45Educational society pan card
Posted on 19 February 2018 at 16:19Tds on advertisment fees
Posted on 12 January 2013 at 15:12Rent from mobile tower
Posted on 13 August 2012 at 21:50Income tax return
Posted on 13 August 2012 at 22:04Section 269ss
Posted on 13 August 2012 at 22:2840a(3)
Posted on 13 August 2012 at 11:26Tds
Posted on 12 August 2012 at 17:18Income tax return
Posted on 11 August 2012 at 18:04Partners remuneration
Posted on 10 August 2012 at 10:57Turnover
Posted on 10 August 2012 at 10:33Additional depreciation
Posted on 09 August 2012 at 11:59Deduction under section 80g of i.t act
Posted on 09 August 2012 at 11:10Want some tips for passing my ipcc exam
Posted on 09 August 2012 at 11:03What was the depreciation of a.c. for firm for 2010-11
Posted on 04 August 2012 at 12:19Itr 6
Posted on 04 August 2012 at 11:02Regular books of accounts
Posted on 04 August 2012 at 10:53E retrun
Posted on 03 August 2012 at 14:03Depreciation rates on zerox & fax machines
Posted on 03 August 2012 at 13:41Capital gain on sale of shares (unlisted co.)
Posted on 03 August 2012 at 11:22Delay in tds return
Posted on 01 August 2012 at 17:35- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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