Queries participated by CMA. CS. Sanjay Gupta
Ca final
Posted on 12 March 2015 at 14:05Service tax new rat
Posted on 10 March 2015 at 19:35Tds on vat invoice
Posted on 11 March 2015 at 19:10Direct tax--t.n. manoharan
Posted on 10 March 2015 at 06:26Amendments with immediate effect
Posted on 10 March 2015 at 06:35Ifrs changes whether applicable for dec 2015 cma finals
Posted on 10 March 2015 at 07:03Sail mt finance
Posted on 11 March 2015 at 07:11Amendments in group i of ca final for may 2015 exam
Posted on 20 April 2015 at 20:50Llp
Posted on 09 March 2015 at 22:28Non deposition of tds
Posted on 09 March 2015 at 21:37Tds on salary
Posted on 09 March 2015 at 22:32Exemption criteria in cs
Posted on 09 March 2015 at 22:36Health insurance
Posted on 09 March 2015 at 22:43Tax saving benefits
Posted on 09 March 2015 at 19:42Rate of service tax
Posted on 09 March 2015 at 19:45Partnership
Posted on 09 March 2015 at 19:53Ipcc 2015
Posted on 09 March 2015 at 06:51High sea sale
Posted on 09 March 2015 at 06:55For file
Posted on 08 March 2015 at 23:22Late filling fees us 234e
Posted on 08 March 2015 at 19:59How much hra can be claimed for salaried income.
Posted on 08 March 2015 at 20:15Ipcc group 2 ammendments
Posted on 08 March 2015 at 19:37- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Missed uploading GST Invoice
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Appointment of Auditor By Form ADT-1
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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