Queries participated by CMA. CS. Sanjay Gupta
Registered and not filing return
Posted on 01 February 2015 at 23:45Itr
Posted on 01 February 2015 at 22:19Revised return
Posted on 01 February 2015 at 21:27Taxability of partner's remuneration
Posted on 01 February 2015 at 20:55Tds
Posted on 01 February 2015 at 20:11Applicability of tds
Posted on 01 February 2015 at 20:15Tds deduct on lower rate
Posted on 01 February 2015 at 20:203ca,3cb,3cd forms
Posted on 01 February 2015 at 13:24Ipcc group 2 amendments
Posted on 11 April 2015 at 21:13Service tax interest
Posted on 01 February 2015 at 12:12Service tax tax due date
Posted on 01 February 2015 at 12:04Apllicablicability of finance act for ca final nov 15
Posted on 01 February 2015 at 10:31Ca final
Posted on 01 February 2015 at 10:53Ca ipcc
Posted on 11 April 2015 at 20:56Indian contract act,1872
Posted on 31 January 2015 at 20:33Tds on interest on refund
Posted on 31 January 2015 at 19:27Long term capital asset
Posted on 31 January 2015 at 19:40Tds
Posted on 31 January 2015 at 19:51Tds on chaiwala's monthly bill
Posted on 31 January 2015 at 19:09Tds return
Posted on 31 January 2015 at 20:00Is any change in syllabus of isca..again or it is same for may15 as nov 2014
Posted on 31 January 2015 at 20:37Tds return processed with default
Posted on 31 January 2015 at 20:44Ca final
Posted on 31 January 2015 at 17:01234c
Posted on 31 January 2015 at 16:46- 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
- RCM and same line
- Appointment of Auditor By Form ADT-1
- TDS Return Statement Status
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- 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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