Queries participated by CMA. CS. Sanjay Gupta
TDS on Advertising
Posted on 14 September 2016 at 14:52Soft copy (pdf) of practice manual and study material.
Posted on 08 September 2016 at 10:02TDS ON PAYMENT OF RENT TO MUNICIPAL CORPORATION
Posted on 08 September 2016 at 10:22swatch bharat cess
Posted on 06 September 2016 at 16:32icds
Posted on 06 September 2016 at 15:29Tax audit limit for cold storage
Posted on 05 September 2016 at 12:40Legal fee or expenses of fy 2015-16
Posted on 05 September 2016 at 12:44Service tax - rcm
Posted on 04 September 2016 at 21:09Employee benifits exp
Posted on 04 September 2016 at 14:23Itr form
Posted on 04 September 2016 at 13:57Interest , late fee demand is allowed or not
Posted on 04 September 2016 at 11:57Vodafone Hutch case
Posted on 04 September 2016 at 12:07Itr
Posted on 31 August 2016 at 13:34Verification of marks
Posted on 29 August 2016 at 13:53Is itr-4s applicable for those who has income from coaching?
Posted on 29 August 2016 at 13:00Dividend
Posted on 29 August 2016 at 13:26exemption to cma in cs ???
Posted on 29 August 2016 at 12:11submission of revised return.
Posted on 26 August 2016 at 08:56Training structure icsi
Posted on 26 August 2016 at 09:06Set-off procedures in cs professional
Posted on 26 August 2016 at 21:14Latest list of documents required for IEC Code purposes ?
Posted on 26 August 2016 at 09:12Interest on delayed payment - tds
Posted on 26 August 2016 at 09:14Tds
Posted on 06 August 2016 at 12:55Ipcc revalidation
Posted on 06 August 2016 at 12:24Income tax return
Posted on 06 August 2016 at 08:16return
Posted on 06 August 2016 at 08:21- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Form 144 TDS Return Validation Error – Mandatory Fields
- IMS (import of goods) ITC related
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- GSTR9 Annual Return
- Applicability of tax on invoice
- Advances to related party
- Capital Gains Tax on Inherited Mutual Fund
- LLP audit and disclosure
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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