Queries participated by CMA. CS. Sanjay Gupta
Income tax
Posted on 31 January 2015 at 20:49Failed in filing of tax return
Posted on 31 January 2015 at 20:53Amendments in indirect tax for may 2015
Posted on 31 January 2015 at 21:05Pancard format
Posted on 31 January 2015 at 21:11Tds
Posted on 31 January 2015 at 14:11Tds
Posted on 31 January 2015 at 14:07Tds
Posted on 31 January 2015 at 13:51Head of income???
Posted on 31 January 2015 at 13:44Tds
Posted on 31 January 2015 at 13:40Form 16a tds
Posted on 31 January 2015 at 21:23Applicability of co act 2013
Posted on 31 January 2015 at 07:56Tds returns
Posted on 31 January 2015 at 17:06Amendments for ca final may 2015
Posted on 20 April 2015 at 20:56Penalty for late filing of st-3 return
Posted on 30 January 2015 at 20:58Atc ipcc registeration
Posted on 01 February 2015 at 19:54Tds
Posted on 31 January 2015 at 16:29Alternate minimum tax amt
Posted on 30 January 2015 at 12:32Huf and ppf
Posted on 01 February 2015 at 12:29Ipcc auditing
Posted on 30 January 2015 at 08:09Efiling doubt
Posted on 30 January 2015 at 08:12Book for corporate law
Posted on 01 February 2015 at 13:35Tax
Posted on 29 January 2015 at 17:53- 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.
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Closer of business and itc of capital goods
- RCM and same line
- ARCA LOGIN
- 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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