Queries participated by CMA. CS. Sanjay Gupta
Tds of recruitment company u/s 194c or j
Posted on 12 January 2015 at 22:11Fail to pay service tax for the month of dec 2014
Posted on 12 January 2015 at 21:06Fail to pay service tax
Posted on 12 January 2015 at 20:49194j tds
Posted on 13 January 2015 at 16:26Shadi
Posted on 12 January 2015 at 18:53Revision of return after due date
Posted on 13 January 2015 at 20:18Revalidation of registratn no
Posted on 13 January 2015 at 23:05Books to prefer
Posted on 18 January 2015 at 14:31Accounts book ipc
Posted on 12 January 2015 at 12:05Itr
Posted on 12 January 2015 at 10:18Itr
Posted on 12 January 2015 at 10:28Isca
Posted on 12 January 2015 at 10:44About deduction
Posted on 12 January 2015 at 06:03Cafinal result date?
Posted on 12 January 2015 at 06:06Best books for ethics and comm
Posted on 13 January 2015 at 21:01Tds 194i
Posted on 11 January 2015 at 20:29Best book
Posted on 11 January 2015 at 20:31Ppf (public provident fund)
Posted on 11 January 2015 at 15:47Service tax late payment
Posted on 11 January 2015 at 14:19Mat
Posted on 11 January 2015 at 15:58Ipcc may 2015 exam query
Posted on 11 January 2015 at 12:45- Forgot to update debit note in gst
- Tds on GST in connection with sale to public company
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Accounting Policies changes
- Running non ac bus under contract with roadways
- GST ITC on Liquidated damages
- Ca final exam registration may-26
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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