Queries participated by CMA. CS. Sanjay Gupta
Depreciation as per companies act 2013
Posted on 23 April 2015 at 23:03Claim of tds challan
Posted on 26 April 2015 at 10:32Depreciation under co. act-2013
Posted on 23 April 2015 at 23:20Tds deduction
Posted on 23 April 2015 at 11:14Penalty for service tax
Posted on 23 April 2015 at 11:09Interest and penalty for late payment for service tax
Posted on 23 April 2015 at 05:43Regarding latest limit of service tax no. applicability for a business
Posted on 23 April 2015 at 05:53Service tax rate
Posted on 22 April 2015 at 21:44Income tax residential status
Posted on 23 April 2015 at 06:19Income tax return
Posted on 31 January 2018 at 08:37Tds
Posted on 22 April 2015 at 18:52Tds
Posted on 22 April 2015 at 18:43Procedure for revision of st-3
Posted on 22 April 2015 at 18:59Income tax payment
Posted on 22 April 2015 at 21:53Concept of huf
Posted on 04 May 2015 at 16:28- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
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