Queries participated by CMA. CS. Sanjay Gupta
Ca enquiry
Posted on 15 February 2015 at 06:23Member
Posted on 14 February 2015 at 21:52Tds on hotel accommodation
Posted on 14 February 2015 at 18:02Tds on freight
Posted on 15 February 2015 at 20:30Tds on rent
Posted on 14 February 2015 at 17:39Tds
Posted on 14 February 2015 at 22:07Service tax return
Posted on 14 February 2015 at 18:08Ca final costing
Posted on 14 February 2015 at 13:37Applicability of statutary audit
Posted on 14 February 2015 at 13:42Rtp of 2015
Posted on 14 February 2015 at 22:15Tax audit limit
Posted on 14 February 2015 at 11:59Form itr processing
Posted on 14 February 2015 at 08:43Amendment in may 2015 ipc
Posted on 11 April 2015 at 20:57Exam from
Posted on 13 February 2015 at 22:33Updates for ipcc (group2-acct) for may 2015
Posted on 15 February 2015 at 06:46New or correction in pan card upon company name change
Posted on 13 February 2015 at 18:36Tds on payment of intrest with emi of vehicles
Posted on 14 February 2015 at 06:10Interest
Posted on 14 February 2015 at 06:20Company act 2013
Posted on 14 February 2015 at 06:23Sfm c.a.final
Posted on 14 February 2015 at 06:32Pan card need
Posted on 13 February 2015 at 12:08Additional depreciation
Posted on 14 February 2015 at 21:48Salry sheet
Posted on 15 February 2015 at 06:55- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- Central excise duty structure after 01/02/2026
- TDS 194IB FY 2025-2026
- Regarding change in correspondence address in SSP portal
- COP and Employment with CA Firm
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
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