Queries participated by CMA. CS. Sanjay Gupta
Service tax reverse charge
Posted on 06 April 2015 at 08:16Self assessment tax
Posted on 06 April 2015 at 08:21Transport allowance
Posted on 06 April 2015 at 08:25Service tax
Posted on 06 April 2015 at 08:27Deducted tds was not credited fully on my pan
Posted on 06 April 2015 at 17:38Method of calculation of service tax
Posted on 05 April 2015 at 21:33Dd
Posted on 05 April 2015 at 20:50Direct expenses
Posted on 07 April 2015 at 11:49Tds or gta
Posted on 18 May 2015 at 05:48Can i submit my itr for ay 2015-16 now
Posted on 18 April 2015 at 23:35Service tax applicability
Posted on 05 April 2015 at 19:16Economic and commercial law
Posted on 05 April 2015 at 17:59Method,process
Posted on 05 April 2015 at 19:09It exemption limit
Posted on 05 April 2015 at 15:02Service tax
Posted on 05 April 2015 at 14:43Ca-ipcc under direct entry, article training without op.
Posted on 05 April 2015 at 22:37Amendments
Posted on 05 April 2015 at 22:29Service tax in invoice
Posted on 05 April 2015 at 11:02Applicability of tds on rent
Posted on 05 April 2015 at 10:58Asset classification
Posted on 05 April 2015 at 08:53Please suggest
Posted on 05 April 2015 at 07:55- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- DUE DATE FOR ITR FILING
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- 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
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