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CASUSHEEL GUPTA
(110 Replies to 96 Issues )

Showing 1 to 50 of 96 Records

Appeal before CIT(A) against intimation order u/s 200A TDS

Issue ID = 118273 - Last Reply on: - 2-1-2023

        1 Reply By: CASusheel Gupta


Exemption u/s 54

Issue ID = 117394 - Last Reply on: - 2-11-2021

        1 Reply By: CASusheel Gupta


Capital Gain

Issue ID = 117521 - Last Reply on: - 2-11-2021

        1 Reply By: CASusheel Gupta


Income Tax Return

Issue ID = 117547 - Last Reply on: - 1-11-2021

        1 Reply By: CASusheel Gupta


TDS u/s 194IC

Issue ID = 117602 - Last Reply on: - 1-11-2021

        1 Reply By: CASusheel Gupta


TDS Receivable on advance

Issue ID = 117604 - Last Reply on: - 1-11-2021

        1 Reply By: CASusheel Gupta


proceedings for recovery of late fee for TDS returns u/s 234E

Issue ID = 117046 - Last Reply on: - 14-4-2021

        1 Reply By: CASusheel Gupta


THRESHOLD LIMIT FOR 44AB TAX AUDIT FOR FY 2019-20

Issue ID = 116965 - Last Reply on: - 4-2-2021

        1 Reply By: CASusheel Gupta


TCS on sales if payment received in next financial year

Issue ID = 116956 - Last Reply on: - 4-2-2021

        1 Reply By: CASusheel Gupta


Applicability of Form 29B (115JB)

Issue ID = 116962 - Last Reply on: - 4-2-2021

        1 Reply By: CASusheel Gupta


Section 115BAA option exercised in Form No.10IC

Issue ID = 116986 - Last Reply on: - 4-2-2021

        1 Reply By: CASusheel Gupta


Charitable Trust - 85% of income not expended

Issue ID = 116212 - Last Reply on: - 21-5-2020

        1 Reply By: CASusheel Gupta


TDS Interest % for March-20

Issue ID = 116299 - Last Reply on: - 21-5-2020

        1 Reply By: CASusheel Gupta


Is the Revised Monetary Limits applicable to Assessee's Appeals?

Issue ID = 116072 - Last Reply on: - 28-2-2020

        1 Reply By: CASusheel Gupta


ITC availibility on fork lifter

Issue ID = 116074 - Last Reply on: - 28-2-2020

        1 Reply By: CASusheel Gupta


TDS on interest on unsecured loans to partners

Issue ID = 115443 - Last Reply on: - 27-9-2019

        1 Reply By: CASusheel Gupta


How to file IT returns for previous 5 years and claim refund

Issue ID = 115395 - Last Reply on: - 8-9-2019

        2 Replies By: CASusheel Gupta


Tax Rate of New Company

Issue ID = 115381 - Last Reply on: - 7-9-2019

        1 Reply By: CASusheel Gupta


Form 9A and Form 10 of Income Tax Act

Issue ID = 115388 - Last Reply on: - 7-9-2019

        1 Reply By: CASusheel Gupta


TDS u/s 194 N

Issue ID = 115389 - Last Reply on: - 6-9-2019

        1 Reply By: CASusheel Gupta


GST ITC CREDIT on Canteen Bills and Shoe Uniform bills - eligibility - reg

Issue ID = 115255 - Last Reply on: - 31-7-2019

        2 Replies By: CASusheel Gupta


Bill of Supply OR Delivery Challan

Issue ID = 114921 - Last Reply on: - 28-4-2019

        1 Reply By: CASusheel Gupta


ITC ELIGIBILITY ON CAR REPAIR BILLS

Issue ID = 114917 - Last Reply on: - 27-4-2019

        2 Replies By: CASusheel Gupta


Legal Services

Issue ID = 114905 - Last Reply on: - 27-4-2019

        1 Reply By: CASusheel Gupta


GST REFUND FOR ZERO RATED SUPPLY WITHOUT PAYMENT OF TAX

Issue ID = 114906 - Last Reply on: - 27-4-2019

        1 Reply By: CASusheel Gupta


Place of supply

Issue ID = 114909 - Last Reply on: - 27-4-2019

        1 Reply By: CASusheel Gupta


Threshold Limit

Issue ID = 114885 - Last Reply on: - 19-4-2019

        1 Reply By: CASusheel Gupta


Balance Sheet -a statutory document ?

Issue ID = 114883 - Last Reply on: - 18-4-2019

        2 Replies By: CASusheel Gupta


TDS deduction

Issue ID = 114869 - Last Reply on: - 16-4-2019

        1 Reply By: CASusheel Gupta


services to government hospitals

Issue ID = 114865 - Last Reply on: - 16-4-2019

        1 Reply By: CASusheel Gupta


GST rate wef 1.4.2019

Issue ID = 114874 - Last Reply on: - 16-4-2019

        1 Reply By: CASusheel Gupta


Rule 42 and 43 Input credit reversal

Issue ID = 114819 - Last Reply on: - 3-4-2019

        2 Replies By: CASusheel Gupta


Non resident- Rental income

Issue ID = 114804 - Last Reply on: - 2-4-2019

        1 Reply By: CASusheel Gupta


GST EFFECT ON RENTED PROPERTY IF TENENT IS REGISTERED IN OTHER STATE

Issue ID = 114820 - Last Reply on: - 2-4-2019

        2 Replies By: CASusheel Gupta


Commission Income from Foreign entity for arranging business

Issue ID = 114762 - Last Reply on: - 16-3-2019

        2 Replies By: CASusheel Gupta


Applicability on Reimbursement to West Centrail Railway(Staff salary)

Issue ID = 114759 - Last Reply on: - 16-3-2019

        1 Reply By: CASusheel Gupta


Revenue neutral transaction for the state.

Issue ID = 114755 - Last Reply on: - 16-3-2019

        1 Reply By: CASusheel Gupta


Renting of Commercial Properties

Issue ID = 114756 - Last Reply on: - 16-3-2019

        1 Reply By: CASusheel Gupta


Remuneration from Partnership Firm - 44AD

Issue ID = 114757 - Last Reply on: - 14-3-2019

        1 Reply By: CASusheel Gupta


WHETHER AUDIT U/S 44AB APPLICABLE TO TRUST

Issue ID = 114558 - Last Reply on: - 14-3-2019

        2 Replies By: CASusheel Gupta


Under Section 56(2)(X) of Income tax Act

Issue ID = 114699 - Last Reply on: - 14-3-2019

        1 Reply By: CASusheel Gupta


GST ITC on AMC

Issue ID = 114708 - Last Reply on: - 3-3-2019

        2 Replies By: CASusheel Gupta


ITC on Electric installation

Issue ID = 114670 - Last Reply on: - 2-3-2019

        1 Reply By: CASusheel Gupta


RCM on supply from unregistered person

Issue ID = 114565 - Last Reply on: - 4-2-2019

        1 Reply By: CASusheel Gupta


Bill related query

Issue ID = 114566 - Last Reply on: - 4-2-2019

        1 Reply By: CASusheel Gupta


Type of GST to be charged

Issue ID = 114575 - Last Reply on: - 4-2-2019

        1 Reply By: CASusheel Gupta


CAPITAL GAIN TAX ON CONVERSION OF COMPANY TO LLP

Issue ID = 114554 - Last Reply on: - 30-1-2019

        1 Reply By: CASusheel Gupta


Valuation of leasehold land

Issue ID = 114556 - Last Reply on: - 30-1-2019

        1 Reply By: CASusheel Gupta


GST on Penalty/Fees paid to Govenment Authority

Issue ID = 114557 - Last Reply on: - 30-1-2019

        1 Reply By: CASusheel Gupta


Applicablity of Rental Service provided to a Transit good which was originated at Japan, store for temporary period at Indian port and again re exported to Dubai

Issue ID = 114539 - Last Reply on: - 27-1-2019

        1 Reply By: CASusheel Gupta


 

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