Queries participated by CMA. CS. Sanjay Gupta
Tds and service tax on transporter-urgent
Posted on 31 October 2014 at 00:02Important for audit
Posted on 30 October 2014 at 08:31Cs executive
Posted on 30 October 2014 at 08:36Tds wrongly deducted
Posted on 30 October 2014 at 08:42Nov 14
Posted on 30 October 2014 at 08:46Itr 4
Posted on 29 October 2014 at 23:46Ms excel teaching
Posted on 29 October 2014 at 23:49Share transfer
Posted on 29 October 2014 at 23:56Lic
Posted on 30 October 2014 at 00:01Tax audit annexuer in excle
Posted on 30 October 2014 at 23:37Tds on insurance policy maturity value
Posted on 29 October 2014 at 07:48Ca ipcc
Posted on 28 October 2014 at 23:07Exam
Posted on 28 October 2014 at 07:59Huf ppf
Posted on 28 October 2014 at 09:11Ipcc , m.com.
Posted on 28 October 2014 at 08:22Due date of payment for tcs
Posted on 31 October 2014 at 06:59Tax audit
Posted on 30 October 2014 at 23:34Fdr interest tds
Posted on 27 October 2014 at 08:10Not shown in itr
Posted on 26 October 2014 at 22:51Tds not claim in itr
Posted on 26 October 2014 at 22:55Interest on fd
Posted on 26 October 2014 at 21:45Special resolution
Posted on 26 October 2014 at 21:59Is there is any change in audit for ipcc
Posted on 26 October 2014 at 22:07Need suggestion
Posted on 26 October 2014 at 22:10Regarding itt training
Posted on 26 October 2014 at 12:41St3
Posted on 26 October 2014 at 12:37- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Can we claim ITC in 28%
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- Wrongly goods delivered to other state
- Applicability of RCM on Frieght Inward supplies received from un-registered person
- Ca final exam registration may-26
- ADDITIONAL PLACE OF BUSINESS DOCUMENTS
- Can we issue an invoice today
- SALE OF GOODS FROM OTHER STATE
- Can we claim RCM ITC paid on Gst audit of earlier years,
- 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
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