Queries participated by CMA. CS. Sanjay Gupta
Problem in pan register
Posted on 26 April 2015 at 11:29Notification no.007/2015-st
Posted on 21 April 2015 at 22:51Itr form 15-16
Posted on 26 April 2015 at 11:31Ama reference books
Posted on 21 April 2015 at 07:51Additional depreciation
Posted on 26 April 2015 at 11:35E-filing of itr for a.y. 2015-16
Posted on 20 April 2015 at 20:59Self study
Posted on 20 April 2015 at 20:35Nil returns
Posted on 20 April 2015 at 20:24Cs executive
Posted on 20 April 2015 at 20:13Is it compulsory to do articleship?
Posted on 20 April 2015 at 18:52Service tax return
Posted on 20 April 2015 at 17:54Delay in tds deposited, interest calculation
Posted on 25 May 2015 at 13:00Capitalisation of exhibition expenses
Posted on 20 April 2015 at 17:56Depreciation as per comapny act 2013
Posted on 20 April 2015 at 17:25Depreciation schedule ii
Posted on 20 April 2015 at 17:15Tds u/s 194ia - sec 234e
Posted on 27 April 2015 at 21:58Electronic verification code
Posted on 20 April 2015 at 12:16Applicability of indas
Posted on 25 April 2015 at 23:22Depreciation
Posted on 20 April 2015 at 11:52Tds on interest
Posted on 20 April 2015 at 07:29- 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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