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- 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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