Queries participated by CMA. CS. Sanjay Gupta
Tds on big transporters
Posted on 05 March 2015 at 15:35Rectification u/s 154
Posted on 05 March 2015 at 14:32Service tax
Posted on 05 March 2015 at 14:54Interest on tds for non deduction u/s 194j
Posted on 05 March 2015 at 15:12Tds
Posted on 05 March 2015 at 14:07Tds
Posted on 05 March 2015 at 14:13Crr
Posted on 05 March 2015 at 11:27Registration
Posted on 05 April 2015 at 18:45Merchantile law
Posted on 04 March 2015 at 23:46Itr-4s a.y 2014-15 after due date
Posted on 05 March 2015 at 15:21Ipc group 2 books
Posted on 04 March 2015 at 21:57Saving bank interest receipt
Posted on 04 March 2015 at 20:55Itr
Posted on 05 March 2015 at 11:46Return filing document
Posted on 04 March 2015 at 22:12Tax on income
Posted on 04 March 2015 at 19:19194a
Posted on 04 March 2015 at 21:08Tds deduction
Posted on 04 March 2015 at 12:59Lic premium deduction
Posted on 05 March 2015 at 15:51- 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.
- Missed uploading GST Invoice
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- TDS Return Statement Status
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Appointment of Auditor By Form ADT-1
- 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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