Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 19 February 2015 at 19:02C.a. with c.s.
Posted on 25 February 2015 at 20:28Most urgent
Posted on 19 February 2015 at 06:23Heads of income
Posted on 18 February 2015 at 22:21Tds on scrap sales
Posted on 18 February 2015 at 22:27Caro- ca final
Posted on 19 February 2015 at 06:33Journal entry
Posted on 18 June 2015 at 22:48Ipcc accounts
Posted on 18 February 2015 at 20:12Professional ethics
Posted on 18 February 2015 at 20:24Very urgent
Posted on 18 February 2015 at 22:23Changes
Posted on 18 February 2015 at 21:09Income tax return
Posted on 19 February 2015 at 13:50Tds
Posted on 18 February 2015 at 20:45Tds
Posted on 18 February 2015 at 23:22Interest on late deduction/late payment
Posted on 18 February 2015 at 23:12Company law group1 ipc
Posted on 18 February 2015 at 23:27Is tds applicable on lease wire internet connection
Posted on 18 February 2015 at 13:43Tds on contractor
Posted on 18 February 2015 at 13:35Tds at higher rate
Posted on 17 February 2015 at 22:08Looking for suggestion
Posted on 19 February 2015 at 06:35What rate applicable for interest on tds.
Posted on 17 February 2015 at 21:45Audit report
Posted on 19 February 2015 at 06:40- 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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