Queries participated by CMA. CS. Sanjay Gupta
Tds rectification
Posted on 02 April 2015 at 23:25Contract act
Posted on 02 April 2015 at 22:17Tds
Posted on 02 April 2015 at 23:33Tds
Posted on 03 April 2015 at 06:18Schedule ii applicability
Posted on 03 April 2015 at 06:21Wrong service tax return filled
Posted on 04 April 2015 at 06:26Service tax
Posted on 02 April 2015 at 11:09Ipcc
Posted on 02 April 2015 at 07:29Tds
Posted on 02 April 2015 at 08:10Liabilitie of service tax
Posted on 02 April 2015 at 07:45Account head realated
Posted on 02 April 2015 at 08:21Rate of service tax
Posted on 01 April 2015 at 20:10Deduction of tds
Posted on 01 April 2015 at 18:07Itr 4s
Posted on 01 April 2015 at 20:23Loss from shares??
Posted on 01 April 2015 at 21:15Effective date of applicability of 14% service tax rate
Posted on 01 April 2015 at 18:04Regarding sec 194j
Posted on 01 April 2015 at 21:30Rate of depreciation on fixed asset
Posted on 01 April 2015 at 15:15Service tax
Posted on 01 April 2015 at 15:24Notified date for service tax @14%
Posted on 24 May 2015 at 08:47Finance act2014
Posted on 01 April 2015 at 21:34Deposit of service tax
Posted on 01 April 2015 at 13:54Aplying of new service tax rate.
Posted on 01 April 2015 at 13:24- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- Computation of Dividend
- Gst reverse charge mechanism to be claimed in the month of payment
- ITR 44AD SECTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- 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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