Queries participated by CMA. CS. Sanjay Gupta
Rectification of return
Posted on 22 February 2015 at 05:56Validation results
Posted on 22 February 2015 at 06:00Cisa
Posted on 20 February 2015 at 14:53Changes in auditing for may 2015 ipcc
Posted on 21 February 2015 at 21:46New ind-as notified by mca
Posted on 22 February 2015 at 09:00Tds on internet subscription
Posted on 22 February 2015 at 06:03Company formation
Posted on 20 February 2015 at 13:07Tds credit
Posted on 20 February 2015 at 13:13Nsdl conso file in tds
Posted on 20 February 2015 at 13:11Book on inda as / ifrs
Posted on 20 February 2015 at 13:16Caro
Posted on 22 February 2015 at 06:09Query for ipcc
Posted on 20 February 2015 at 11:41Reg: internal & stat
Posted on 20 February 2015 at 11:12Changes in ipcc
Posted on 20 February 2015 at 09:22Tds query
Posted on 20 February 2015 at 06:13Caro 2003 in company act 2013
Posted on 20 February 2015 at 06:21International financial reporting standerd
Posted on 20 February 2015 at 14:38Investment register
Posted on 20 February 2015 at 06:46Reference books
Posted on 20 February 2015 at 06:33Ipcc
Posted on 19 February 2015 at 22:05All about atc
Posted on 20 February 2015 at 06:53Permission for other courses
Posted on 19 February 2015 at 21:55Related to company law book
Posted on 19 February 2015 at 22:00Tds query
Posted on 22 February 2015 at 06:16Service tax payment after registration or before also
Posted on 22 February 2015 at 06:24Tds on catering charges
Posted on 19 February 2015 at 14:45- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Appointment of Auditor By Form ADT-1
- RCM and same line
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Closer of business and itc of capital goods
- 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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