Queries participated by CMA. CS. Sanjay Gupta
Taxation
Posted on 18 April 2015 at 23:59Tds
Posted on 18 April 2015 at 15:01Any change in itr v filling process
Posted on 19 April 2015 at 00:07Father's name wrongly written
Posted on 19 April 2015 at 00:13Correction of assessment year in tds challan
Posted on 25 April 2015 at 07:29Service tax payment
Posted on 18 April 2015 at 07:43Professional ethics
Posted on 18 April 2015 at 07:45Payment of delay
Posted on 18 April 2015 at 06:39Lottery tds
Posted on 19 April 2015 at 07:53Itr 2 ay 2008-09
Posted on 26 April 2015 at 11:50Rate of tax
Posted on 19 April 2015 at 07:57Depreciation rates for the financial year 2014-15
Posted on 21 April 2015 at 12:52Updates regarding itr 1,2,4
Posted on 26 April 2015 at 11:51Latest updates of income tax regarding itr1,2,4
Posted on 25 April 2015 at 21:23It return for a.y.2015-16
Posted on 31 May 2015 at 19:39Depreciation
Posted on 26 April 2015 at 11:56Applicability of 14 % service tax
Posted on 19 April 2015 at 21:09Tds threshold limit
Posted on 19 April 2015 at 21:00Account head
Posted on 19 April 2015 at 21:16Error in category selection while remitting tds
Posted on 25 April 2015 at 07:33- 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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