Queries participated by CMA. CS. Sanjay Gupta
Revised return after due date
Posted on 08 March 2015 at 14:17Expense
Posted on 08 March 2015 at 12:42Tds
Posted on 08 March 2015 at 12:35Service tax
Posted on 08 March 2015 at 12:48Pursuing ca and cs at a time
Posted on 08 March 2015 at 12:54Ipcc may 16
Posted on 08 March 2015 at 12:56Chnages in itsm for may 15
Posted on 08 March 2015 at 08:14Isca
Posted on 08 March 2015 at 08:24Itr
Posted on 08 March 2015 at 01:06Tds
Posted on 08 March 2015 at 00:48Income tax return (itr)
Posted on 08 March 2015 at 00:59Ca final - new syllabus
Posted on 25 April 2015 at 22:53Age limit
Posted on 12 April 2015 at 10:46Query
Posted on 08 March 2015 at 08:49Indirect tax
Posted on 12 April 2015 at 10:48Service tax payment under (rcm)
Posted on 07 March 2015 at 14:30Interest income on fdr.
Posted on 07 March 2015 at 14:32Late filing of tds return and levy of penalty u/s 234e
Posted on 07 March 2015 at 13:09Please provide me budget 2015-16
Posted on 07 March 2015 at 13:01Merchantile law
Posted on 07 March 2015 at 13:19Isca
Posted on 07 March 2015 at 11:08Applicability of caro in may 2015
Posted on 07 March 2015 at 06:23Can minor be a partner
Posted on 07 March 2015 at 06:14- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Movement of goods by packers and movers - type of sale - Reg.
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Missed uploading GST Invoice
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- RCM and same line
- Gratuity paid to legal heir above 20 lakh is taxable or not
- 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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