Queries participated by CMA. CS. Sanjay Gupta
int on tds and vat allowable or not
Posted on 22 June 2016 at 11:25Unaudited balance sheet & profit and loss a/c
Posted on 21 June 2016 at 09:39Rent paid
Posted on 21 June 2016 at 09:45Itr
Posted on 12 June 2016 at 20:28Annual tds return in form no 24/26
Posted on 10 June 2016 at 14:18Change in tds challan
Posted on 09 June 2016 at 13:15Input tax credit of rcm paid
Posted on 21 May 2016 at 20:30E TDS filing for q4 2015-16
Posted on 12 May 2016 at 06:04Penalty
Posted on 12 May 2016 at 06:05It return
Posted on 08 May 2016 at 11:36tds
Posted on 08 May 2016 at 12:55Krishi kalyan cess
Posted on 08 May 2016 at 11:24Tds
Posted on 08 May 2016 at 11:34Tds on commission
Posted on 07 May 2016 at 08:34Query on tds
Posted on 03 May 2016 at 11:20forget to file return for ay 2014-15
Posted on 03 May 2016 at 09:20H
Posted on 26 April 2016 at 06:49Aadhar card
Posted on 26 April 2016 at 06:42S Tax
Posted on 25 April 2016 at 22:22Itr
Posted on 25 April 2016 at 22:35Interest on delay payment
Posted on 25 April 2016 at 19:47ST 3 Online website working
Posted on 25 April 2016 at 22:12Service tax return
Posted on 25 April 2016 at 22:16Service tax return
Posted on 23 April 2016 at 21:50Penalty for delay filing of service tax return.
Posted on 23 April 2016 at 21:47- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- NRI starting business in India
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- GST not cancelled by tenant
- GST rate and HSN code for sale of racing horses
- DIN reactivation
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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