Queries participated by CMA. CS. Sanjay Gupta
Tax collected at source on scrap
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Posted on 23 November 2014 at 19:37Company law
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Posted on 23 November 2014 at 16:58Tds on road frieght charges paid
Posted on 23 November 2014 at 15:51Business law
Posted on 23 November 2014 at 13:39Software license fees
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Posted on 22 November 2014 at 23:38Solution
Posted on 06 December 2014 at 20:22Current laibilites
Posted on 22 November 2014 at 14:29Tds calculation
Posted on 22 November 2014 at 14:28Income of minor
Posted on 22 November 2014 at 14:32Form 16 from tdscpc
Posted on 22 November 2014 at 07:33Amendments in advance accountancy
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Posted on 22 November 2014 at 07:44Query regarding tds
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Posted on 21 November 2014 at 11:46Tds
Posted on 21 November 2014 at 07:28Revision of revised return
Posted on 19 November 2014 at 12:43Set-off and carry forword losses
Posted on 19 November 2014 at 11:33Regarding revise return
Posted on 19 November 2014 at 09:50- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Regarding E-invoice Generation
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- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Conversion of Pvt Ltd Company to a LLP
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- CA Final exam Form
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- Foreign commission liable for rcm
- Loans and borrowing
- Registration of partnership firm maharashtra
- Tds on GST in connection with sale to public company
- 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
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