Queries participated by CMA. CS. Sanjay Gupta
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Posted on 14 September 2014 at 17:26Service tax
Posted on 14 September 2014 at 17:11November 2014 auditing exam amendments
Posted on 14 September 2014 at 16:37Scrotiny
Posted on 14 September 2014 at 18:13S tax on reimbursements
Posted on 21 November 2015 at 12:15Itr form
Posted on 14 September 2014 at 16:28Return revised..
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Posted on 17 September 2014 at 22:36About practice manual
Posted on 14 September 2014 at 14:12Query regarding auditing of ipcc
Posted on 14 September 2014 at 13:43Syllabus for tax
Posted on 14 September 2014 at 12:49Ipcc exam date
Posted on 14 September 2014 at 12:51Applicability of schedule ii of co act, 2013 for fy 2013-14
Posted on 14 September 2014 at 12:31Companies act 2013
Posted on 14 September 2014 at 12:20Cs
Posted on 14 September 2014 at 11:29Revised income tax return
Posted on 14 September 2014 at 11:16Reference book
Posted on 14 September 2014 at 10:41Auditing
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Posted on 14 September 2014 at 05:46Reference books!!
Posted on 14 September 2014 at 05:49Applicability of amendments if any in idt for nov 2014
Posted on 14 September 2014 at 07:58Cs
Posted on 13 September 2014 at 23:26Advanced itt
Posted on 16 September 2014 at 22:41- Transfer of MF
- Two pancard
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Regarding E-invoice Generation
- Can we claim ITC in 28%
- Wrongly goods delivered to other state
- Can we claim RCM ITC paid on Gst audit of earlier years,
- ADDITIONAL PLACE OF BUSINESS DOCUMENTS
- Eligibility for filling NEW Form 121 from April 2026
- Interest on borrowed capital rental income
- REFUND OF GST TDS
- Lifting and cross charges
- GST e invoice voluntarily registration
- Spice form, ? mark comes in address
- 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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