Queries participated by CMA. CS. Sanjay Gupta
Saveing tax salary f.y.2015-16
Posted on 23 April 2016 at 21:25Caro 2016 is applicable for may 2016 exam
Posted on 22 April 2016 at 12:00Without penalty payment
Posted on 23 April 2016 at 21:27Tds challan
Posted on 23 April 2016 at 21:34ca final can group 2 can be attempted first instead of group 1
Posted on 16 April 2016 at 14:09Tds return
Posted on 16 April 2016 at 13:39Tds payment due date
Posted on 16 April 2016 at 13:29Rego accountant
Posted on 13 April 2016 at 10:34Relating to ind as
Posted on 10 April 2016 at 09:31Swachha bharat cess
Posted on 10 April 2016 at 09:34Cs training
Posted on 13 April 2016 at 16:09Filing of st3 return
Posted on 07 April 2016 at 17:38Gift other then blood relation
Posted on 07 April 2016 at 10:25Previous year expenses
Posted on 07 April 2016 at 10:27Deductibility of website development expenses
Posted on 05 April 2016 at 13:24Statutory audit
Posted on 05 April 2016 at 13:29Mistake in tds challan
Posted on 05 April 2016 at 11:59Return filing
Posted on 04 April 2016 at 10:31Capital gain on share
Posted on 04 April 2016 at 11:54Directors
Posted on 04 April 2016 at 11:57Change of user id
Posted on 03 April 2016 at 15:28Itr query
Posted on 03 April 2016 at 13:01- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Form 144 TDS Return Validation Error – Mandatory Fields
- Applicability of tax on invoice
- LLP audit and disclosure
- Capital gains in IT returns
- Form 144 TDS Return Validation error
- Advances to related party
- TDS- 2026-27 Q1 Correction
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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