Queries participated by CMA. CS. Sanjay Gupta
Applicability of tds u/s 194c on lifting of dirty water
Posted on 06 February 2016 at 19:32Ind as
Posted on 05 February 2016 at 12:52Tds is deducted in bill containing service tax
Posted on 05 February 2016 at 12:46Applicability of ind as or as for may 16
Posted on 31 January 2016 at 12:10Service tax
Posted on 30 January 2016 at 06:58Fixed deposit (tds)
Posted on 29 January 2016 at 17:33Tds
Posted on 29 January 2016 at 17:28Tds applicable or not
Posted on 29 January 2016 at 17:35Challan & head of paymment
Posted on 22 January 2016 at 11:04Revision of service tax return
Posted on 18 January 2016 at 14:55Gst &companies act,2013 book
Posted on 17 January 2016 at 23:32Whether ca final registration revalidation is required?
Posted on 18 January 2016 at 11:36Interest and penality late st3 return filling -reg
Posted on 17 January 2016 at 19:45Compensation
Posted on 17 January 2016 at 10:53Isca
Posted on 17 January 2016 at 10:09Result date
Posted on 17 January 2016 at 10:50Transportation allowance exemption for ay 2016-17
Posted on 16 January 2016 at 18:191 st year
Posted on 15 January 2016 at 19:18Is gst is applicable to may 2016 final exam
Posted on 15 January 2016 at 12:28Tds refund
Posted on 14 January 2016 at 23:11Attendance machine is fixed asset or not
Posted on 12 January 2016 at 10:13Service tax on reimbursement
Posted on 11 January 2016 at 21:56Refund status
Posted on 11 January 2016 at 19:45Tds
Posted on 11 January 2016 at 19:54- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Capital Gains Tax on Inherited Mutual Fund
- LLP audit and disclosure
- Capital gains in IT returns
- TDS- 2026-27 Q1 Correction
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- 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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