Queries participated by CMA. CS. Sanjay Gupta
Course registration query
Posted on 21 December 2014 at 23:19Tds payment
Posted on 21 December 2014 at 10:022nd revised return
Posted on 20 December 2014 at 18:39Revise return
Posted on 20 December 2014 at 17:58Interest on fixed deposit
Posted on 22 December 2014 at 00:22Foodies expenses
Posted on 20 December 2014 at 18:04Rate of depreciation
Posted on 20 December 2014 at 17:32Ca
Posted on 20 December 2014 at 15:13Advance & self assesment tax
Posted on 20 December 2014 at 14:41Hoe to file return
Posted on 20 December 2014 at 10:34Ca-ipcc changes for may 15 compared to nov 14
Posted on 20 December 2014 at 10:44Change in syllabus
Posted on 20 December 2014 at 05:47- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Relief u/s Section 89
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- TDS Challan Code
- SALE BILL AGAINST GOODS RETURN
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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