Queries participated by CMA. CS. Sanjay Gupta
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Posted on 21 August 2017 at 15:04Gst tran 1 form ?
Posted on 21 August 2017 at 13:19Reg:gst on labour charges
Posted on 21 August 2017 at 12:10Purchase under rcm
Posted on 21 August 2017 at 11:38Due date on sunday
Posted on 21 August 2017 at 11:26TRANS1
Posted on 21 August 2017 at 11:06Gstr 3b late filing
Posted on 21 August 2017 at 12:37GSTR 3B
Posted on 19 August 2017 at 13:26Regarding form 26as
Posted on 19 August 2017 at 13:34gstr3b payment
Posted on 17 August 2017 at 18:17194c - tds on freight
Posted on 17 August 2017 at 18:17Late return filing of gstr 3b
Posted on 02 September 2017 at 19:03Tds on provision deducted & paid
Posted on 03 August 2017 at 11:14C form
Posted on 16 April 2017 at 11:34Link for ipcc group 2 mock test papers for previous years
Posted on 16 April 2017 at 11:48Ay 2016-17 return
Posted on 29 March 2017 at 08:46sign and seal of auditor in independent audit report.
Posted on 24 March 2017 at 13:47U/s 80d
Posted on 21 March 2017 at 13:44Itr form
Posted on 21 March 2017 at 13:55- Tax on Deemed Capital Gain
- TDS on property - Form 141 query
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- IT returns for fresh job holders
- Traces submitting correction statement error
- Gst on travel by air for business purposes
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
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