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- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Missed uploading GST Invoice
- Movement of goods by packers and movers - type of sale - Reg.
- Appointment of Auditor By Form ADT-1
- Closer of business and itc of capital goods
- Gratuity paid to legal heir above 20 lakh is taxable or not
- ARCA LOGIN
- TDS Return Statement Status
- 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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