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SURENDER GUPTA
(1152 Replies to 1095 Issues )

Showing 1 to 50 of 1095 Records

Composition scheme not updated yet on the portal

Issue ID = 114443 - Last Reply on: - 6-1-2019

        2 Replies By: Surender Gupta


INDIRECT EXPORT

Issue ID = 113111 - Last Reply on: - 29-11-2017

        1 Reply By: Surender Gupta


signing of annual return by PCS

Issue ID = 113104 - Last Reply on: - 29-11-2017

        1 Reply By: Surender Gupta


IN TRANSIT SALE AND PAN INDIA GST REGISTRATION

Issue ID = 113093 - Last Reply on: - 23-11-2017

        1 Reply By: Surender Gupta


Medical Shop

Issue ID = 113095 - Last Reply on: - 23-11-2017

        1 Reply By: Surender Gupta


Bill to ship to

Issue ID = 113096 - Last Reply on: - 23-11-2017

        1 Reply By: Surender Gupta


TAXABILITY (SERVICE TAX/ VAT) ON SALE OF GIFT VOUCHERS

Issue ID = 109781 - Last Reply on: - 17-1-2017

        1 Reply By: Surender Gupta


Exemption of ADDL CVD

Issue ID = 109324 - Last Reply on: - 29-9-2016

        2 Replies By: CA Surender Gupta


Excise Return

Issue ID = 109354 - Last Reply on: - 29-9-2016

        1 Reply By: CA Surender Gupta


Residential Long term capital gains used in purchasing two residential flats in different locations during Financial year 2012/13

Issue ID = 109313 - Last Reply on: - 29-9-2016

        1 Reply By: CA Surender Gupta


Income earned from abroad

Issue ID = 109264 - Last Reply on: - 29-9-2016

        1 Reply By: CA Surender Gupta


NRI sold property in India

Issue ID = 109248 - Last Reply on: - 29-9-2016

        1 Reply By: CA Surender Gupta


Agricultural Land purchased by NRI

Issue ID = 109247 - Last Reply on: - 29-9-2016

        1 Reply By: CA Surender Gupta


which form is applicable for audit u/s 10(23C)(iiiad)

Issue ID = 109246 - Last Reply on: - 29-9-2016

        1 Reply By: CA Surender Gupta


Salary paid to partner ,disallowed to the firm as it exceeds the limit. the same wrongly taken as business income by partner in his return

Issue ID = 110930 - Last Reply on: - 23-9-2016

        2 Replies By: CA Surender Gupta


Excise Procedure for Billing

Issue ID = 110927 - Last Reply on: - 20-9-2016

        1 Reply By: CA Surender Gupta


Service Tax on Labour Charges

Issue ID = 110929 - Last Reply on: - 20-9-2016

        1 Reply By: CA Surender Gupta


Time limit for claim of Refunds

Issue ID = 110934 - Last Reply on: - 20-9-2016

        1 Reply By: CA Surender Gupta


Job work in GST

Issue ID = 110931 - Last Reply on: - 20-9-2016

        1 Reply By: CA Surender Gupta


Scope of remission of tax in GST where the supplies are found to be deficient in quantity

Issue ID = 110901 - Last Reply on: - 11-9-2016

        1 Reply By: CA Surender Gupta


Commission and freight role in GST

Issue ID = 110871 - Last Reply on: - 4-9-2016

        1 Reply By: CA Surender Gupta


Input Tax Credit

Issue ID = 110875 - Last Reply on: - 4-9-2016

        1 Reply By: CA Surender Gupta


SSI Exemption - Determination of Turnover of the previous year of 4 crores

Issue ID = 110151 - Last Reply on: - 7-4-2016

        2 Replies By: CA Surender Gupta


Value for SBC

Issue ID = 109594 - Last Reply on: - 26-12-2015

        1 Reply By: CA Surender Gupta


central excise mrp base tax invoice calculation

Issue ID = 108279 - Last Reply on: - 23-3-2015

        3 Replies By: CA. Surender Gupta


TDS U/s 195 on payment to Foreign Engineer for Consulting Fees

Issue ID = 106849 - Last Reply on: - 31-5-2014

        1 Reply By: CA. Surender Gupta


VAT in Tamilnadu

Issue ID = 106746 - Last Reply on: - 25-4-2014

        1 Reply By: CA. Surender Gupta


tax payment and validity of transaction

Issue ID = 106747 - Last Reply on: - 25-4-2014

        1 Reply By: CA. Surender Gupta


reversal of itc on cst sales

Issue ID = 106741 - Last Reply on: - 25-4-2014

        1 Reply By: CA. Surender Gupta


Due date for payment for those availing 1/2011 CE

Issue ID = 106577 - Last Reply on: - 28-3-2014

        1 Reply By: CA. Surender Gupta


Income from House Property

Issue ID = 106560 - Last Reply on: - 28-2-2014

        1 Reply By: CA. Surender Gupta


Central Excise Duty payable as per CAS4

Issue ID = 106558 - Last Reply on: - 27-2-2014

        1 Reply By: CA. Surender Gupta


child part of parent product(Part of Product)

Issue ID = 106414 - Last Reply on: - 16-1-2014

        1 Reply By: CA. Surender Gupta


Quarterly Dealer Return - revision thereof

Issue ID = 106428 - Last Reply on: - 16-1-2014

        1 Reply By: CA. Surender Gupta


Same excise invoice series for all factories - Whether permitted?

Issue ID = 106401 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


E 1 TRANSACTION

Issue ID = 106070 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


which cell show 4% add duty in er1

Issue ID = 106063 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


NT Notification Sl.no

Issue ID = 106352 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


e-filing of ER-1 Return.

Issue ID = 106060 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


Taxability of ready mix concrete RMC

Issue ID = 106046 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


valuation, treatement cenvat credit

Issue ID = 106423 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


cenvat credit in case of sales return

Issue ID = 106383 - Last Reply on: - 14-1-2014

        1 Reply By: CA. Surender Gupta


ccr if not claimed before

Issue ID = 106418 - Last Reply on: - 13-1-2014

        1 Reply By: CA. Surender Gupta


Cenvat Credit on debit note

Issue ID = 106422 - Last Reply on: - 13-1-2014

        1 Reply By: CA. Surender Gupta


RBI Reference Rate

Issue ID = 106174 - Last Reply on: - 2-11-2013

        2 Replies By: CA. Surender Gupta


Adjustment of excess paid service tax.

Issue ID = 106144 - Last Reply on: - 7-10-2013

        1 Reply By: CA. Surender Gupta


Rented out of portion of Registered premises

Issue ID = 106143 - Last Reply on: - 7-10-2013

        1 Reply By: CA. Surender Gupta


Non deposit of TDS

Issue ID = 106128 - Last Reply on: - 2-10-2013

        1 Reply By: CA. Surender Gupta


Balance Sheet Signing Date

Issue ID = 106131 - Last Reply on: - 2-10-2013

        1 Reply By: CA. Surender Gupta


one person company

Issue ID = 106132 - Last Reply on: - 2-10-2013

        1 Reply By: CA. Surender Gupta


 

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