Queries participated by CMA. CS. Sanjay Gupta
Efiling
Posted on 28 September 2014 at 17:08Msoffice2003 for xp operating system
Posted on 28 September 2014 at 17:17Ipce nov 2014
Posted on 28 September 2014 at 14:39Tds on interest on fdr
Posted on 28 September 2014 at 13:14Itr of charitable trust and society due date ay 2014-15
Posted on 28 September 2014 at 14:45Sec 234a for late filing of tax audit
Posted on 28 September 2014 at 12:32Itr filling
Posted on 28 September 2014 at 12:36Hand writing
Posted on 28 September 2014 at 12:11Tally
Posted on 28 September 2014 at 12:39Notice
Posted on 28 September 2014 at 11:59Tds on salary
Posted on 28 September 2014 at 11:23Main objects of moa of soya products company
Posted on 28 September 2014 at 12:16Book
Posted on 28 September 2014 at 08:40Ca ipcc accounts
Posted on 28 September 2014 at 07:593cd for civil contractors
Posted on 28 September 2014 at 22:10Tds on medical allowance
Posted on 28 September 2014 at 19:30Travelling calculation
Posted on 28 September 2014 at 00:34Costfm book for self study
Posted on 28 September 2014 at 00:36Removal of passwords for audit report ,26as ,15ca,cb etc
Posted on 28 September 2014 at 09:13Tax audit report filing
Posted on 27 September 2014 at 22:17Depreciation
Posted on 27 September 2014 at 22:26Brs
Posted on 27 September 2014 at 21:36Tds on service tax
Posted on 27 September 2014 at 21:31Income tax challan
Posted on 27 September 2014 at 21:20Tds on brokerage
Posted on 27 September 2014 at 20:50- Can we claim ITC in 28%
- Regarding E-invoice Generation
- Forgot to update debit note in gst
- Relief Calculation u/s 89 of ITax 1961 in TableA Form10E
- GST NUMBER REGARDING
- TDS on Immovable property to an NRI
- Ferrous scrap purchased for Rs 50000 cash payment is allocable
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Expenses add back in profit
- 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
- 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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