Queries participated by CMA. CS. Sanjay Gupta
Tax collected at source
Posted on 08 April 2015 at 21:42Income tax return
Posted on 09 April 2015 at 21:53Depreciation as per new companies act schedule ii
Posted on 08 April 2015 at 22:43Ceiling on number of audits
Posted on 08 April 2015 at 18:43Tds on contractor - transporter case
Posted on 18 May 2015 at 05:44Tds on transporter
Posted on 18 May 2015 at 05:45Tds on advertisement
Posted on 08 April 2015 at 15:03Tds
Posted on 25 April 2015 at 21:26Whether tds will be deducted with interest
Posted on 08 April 2015 at 13:16Income tax
Posted on 25 April 2015 at 22:57Applicability of schedule ii
Posted on 08 April 2015 at 12:47Revised return
Posted on 08 April 2015 at 09:47Service tax
Posted on 08 April 2015 at 09:54Tds
Posted on 08 April 2015 at 09:59Error in section code selection on tds remittance
Posted on 08 April 2015 at 11:02Tds
Posted on 08 April 2015 at 11:39Regarding tds
Posted on 07 April 2015 at 22:53Service tax notification
Posted on 07 April 2015 at 22:02Effective date of withdrawal of tds exemption to co. op. banks
Posted on 07 April 2015 at 22:14Section 144
Posted on 07 April 2015 at 22:32Caro
Posted on 07 April 2015 at 18:22Freight
Posted on 07 April 2015 at 16:43Interest on service tax
Posted on 07 April 2015 at 16:40Search option in cci application
Posted on 07 April 2015 at 16:49Tds on intrest
Posted on 07 April 2015 at 14:59- 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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