Queries participated by CMA. CS. Sanjay Gupta
Fixed assets exceeding 5000
Posted on 11 September 2014 at 13:17Tds
Posted on 11 September 2014 at 13:34Audit report
Posted on 11 September 2014 at 17:01Tax slabs
Posted on 11 September 2014 at 09:42Help me in finding best reference for it (ipcc)
Posted on 11 September 2014 at 09:39Salary
Posted on 11 September 2014 at 09:45Secondment
Posted on 11 September 2014 at 07:50Tds
Posted on 11 September 2014 at 07:02Registration period for ca final
Posted on 11 September 2014 at 08:00Form 112
Posted on 11 September 2014 at 08:06Nov14
Posted on 10 September 2014 at 22:25Advance accounts
Posted on 10 September 2014 at 22:30Ms-excel & tally
Posted on 10 September 2014 at 22:47Amendment
Posted on 10 September 2014 at 20:56Amendments help
Posted on 10 September 2014 at 21:26Amendments help
Posted on 11 September 2014 at 22:12Icai publications
Posted on 10 September 2014 at 21:20Amendments
Posted on 10 September 2014 at 21:16Ca final syllabus
Posted on 10 September 2014 at 21:36Scourtny
Posted on 10 September 2014 at 16:29Applicable-tds -section on payment of license fee
Posted on 10 September 2014 at 21:01C.s training
Posted on 15 September 2014 at 11:47Capitalisation of mobile phone
Posted on 10 September 2014 at 21:08- Two pancard
- Query Regarding Income Tax Rate on Gain from Transfer of Partnership Stake (LLP Partner)
- Transfer of MF
- Can we claim ITC in 28%
- Regarding E-invoice Generation
- ADDITIONAL PLACE OF BUSINESS DOCUMENTS
- Income tax on agriculture income with having business income
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Interest on borrowed capital rental income
- Revenue stamp for individual to Individual
- ITR U - HOW TO REPORT PROPERTY SALE LOSS
- REFUND OF GST TDS
- Lifting and cross charges
- 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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