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- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Correction in TDS return New Traces Portal
- Missed TDS
- Gst reverse charge mechanism to be claimed in the month of payment
- Rent claimed on building given on permissive possession basis
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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