Queries participated by CMA. CS. Sanjay Gupta
General
Posted on 21 March 2017 at 13:47Can huf submit itr-4s for business income
Posted on 21 March 2017 at 13:41Itr form selection
Posted on 21 March 2017 at 13:39classification of fixed asset
Posted on 05 January 2017 at 09:55TDS on director remuneration
Posted on 04 January 2017 at 13:56GST return
Posted on 04 January 2017 at 12:01Transaction in SB A/C
Posted on 03 January 2017 at 10:18good book for GST
Posted on 03 January 2017 at 09:09Advance payment of tax
Posted on 02 January 2017 at 09:55Advance payment of tax
Posted on 02 January 2017 at 10:05Return
Posted on 24 December 2016 at 21:04Tds on purchase of spare parts for vehicles
Posted on 12 December 2016 at 09:15surrender of pan card
Posted on 12 December 2016 at 09:28Deduction 80c
Posted on 03 December 2016 at 12:44income tax late filing
Posted on 03 December 2016 at 12:49Expense of last fy booked in current fy
Posted on 14 October 2016 at 20:45Vat quarterly return
Posted on 14 October 2016 at 12:05Tally accounting for saving bank interest
Posted on 14 October 2016 at 11:26How to calculate tds on salaries for arrears
Posted on 14 October 2016 at 11:15TAX Audit
Posted on 14 October 2016 at 11:19more than 1cror share transaction is come under tax audit
Posted on 14 October 2016 at 11:21Re-validation of ipcc registration online
Posted on 22 September 2016 at 14:21Interest on delay payment of esi & epf
Posted on 22 September 2016 at 14:15Tds
Posted on 14 September 2016 at 14:53Pdf file size
Posted on 14 September 2016 at 11:43- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- GST not cancelled by tenant
- Sales of goods of amount Rs97 lakhs to a party
- CREDIT NOTES WITHOUT GST
- Eway bill not cancelled within 24 hous what can be due
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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