Queries participated by CMA. CS. Sanjay Gupta
Gst applicability
Posted on 26 December 2015 at 08:34Company
Posted on 31 December 2015 at 17:33P tax
Posted on 25 December 2015 at 20:05Gst
Posted on 25 December 2015 at 20:07Swach bharat cess
Posted on 25 December 2015 at 20:10Return
Posted on 25 December 2015 at 20:26How to know address
Posted on 25 December 2015 at 18:39Howmany types of bill have to pay swachh bharat cess charges
Posted on 25 December 2015 at 20:29Exemption
Posted on 25 December 2015 at 20:36Doubt
Posted on 25 December 2015 at 12:52Revise service tax return within 90days
Posted on 24 December 2015 at 21:20Liability of company under csr
Posted on 24 December 2015 at 10:38Tds
Posted on 23 December 2015 at 16:35Tds on payment to national remote sensing centre
Posted on 23 December 2015 at 12:40St on maintaining garden
Posted on 23 December 2015 at 12:46St on reimbursement
Posted on 23 December 2015 at 12:38Gift received from wife
Posted on 22 December 2015 at 16:42Itr
Posted on 22 December 2015 at 16:39It return
Posted on 22 December 2015 at 08:36Service- tax
Posted on 22 December 2015 at 08:41Service tax credit in excise
Posted on 22 December 2015 at 08:47Bifurcation of serivce tax of 14.5%
Posted on 21 December 2015 at 14:38Tds on guide service
Posted on 21 December 2015 at 07:05Previous yrs return
Posted on 21 December 2015 at 11:55- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Applicability of tax on invoice
- Advances to related party
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Form 144 TDS Return Validation Error – Mandatory Fields
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Ito add credit side of bank
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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