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- Ito add credit side of bank
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Appointment of Auditor By Form ADT-1
- Capital gain on commercial property and investment in residential property
- Form 144 TDS Return Validation error
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
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