Queries participated by CMA. CS. Sanjay Gupta
Interest on service tax payment paid on 02nd apr
Posted on 01 April 2015 at 02:08Penalty for late filling of income tax return
Posted on 31 March 2015 at 06:32Depreciation
Posted on 31 March 2015 at 06:21Lost challan-280
Posted on 30 March 2015 at 07:44Articleship(form 112)
Posted on 30 March 2015 at 07:59Itr 4s for fy 2012-13 & 2013-14
Posted on 30 March 2015 at 07:31Depreciation
Posted on 29 March 2015 at 21:47Bathroom repair
Posted on 29 March 2015 at 17:49Rate of service tax
Posted on 29 March 2015 at 11:56New service tax rate, applicable date.
Posted on 29 March 2015 at 11:43It returns filing
Posted on 29 March 2015 at 11:53Tds
Posted on 29 March 2015 at 10:35Additional depreciation for digital cameras
Posted on 29 March 2015 at 11:00Last date of filing itr
Posted on 29 March 2015 at 09:24Interest on delay payment of tds
Posted on 28 March 2015 at 22:55Procedure for verification of capex
Posted on 29 March 2015 at 21:03Service tax rate
Posted on 31 March 2015 at 22:20Ca final may 15
Posted on 28 March 2015 at 14:54Rate
Posted on 28 March 2015 at 14:59Itr 2013-14
Posted on 28 March 2015 at 14:57Form a
Posted on 28 March 2015 at 15:08Ay 2014-15 return not yet filed
Posted on 28 March 2015 at 11:11Claim for refund of my tds
Posted on 28 March 2015 at 11:06Ipcc income tax
Posted on 28 March 2015 at 06:01Rate of depreciation
Posted on 28 March 2015 at 06:23- CAPITAL GAIN REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- ITR 44AD SECTION
- Missed TDS
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST ISD Query on various AMCs
- Query regarding reporting of exempt foreign remuneration in ITR
- 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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