Queries participated by CMA. CS. Sanjay Gupta
Ca final november 14
Posted on 07 September 2014 at 11:23Interest on non deduction of tds
Posted on 07 September 2014 at 11:38Unclaim tds
Posted on 07 September 2014 at 17:08Advanced accounting
Posted on 07 September 2014 at 08:24Pf limit
Posted on 07 September 2014 at 07:35Rcm
Posted on 07 September 2014 at 07:40How to deduct tds
Posted on 07 September 2014 at 07:45Revised return
Posted on 06 September 2014 at 23:38Applicability companies act in auditing
Posted on 14 September 2014 at 12:07While filing tds return
Posted on 06 September 2014 at 23:17Ipcc nov 14
Posted on 06 September 2014 at 22:27Profession tax
Posted on 06 September 2014 at 20:25Law in cpt
Posted on 06 September 2014 at 20:03Substitute of din-3 form
Posted on 08 September 2014 at 20:15St return revision
Posted on 06 September 2014 at 19:37Audit
Posted on 06 September 2014 at 19:44Lic agent
Posted on 06 September 2014 at 19:08Dt final
Posted on 06 September 2014 at 19:15- 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%
- Can we claim RCM ITC paid on Gst audit of earlier years,
- Wrongly goods delivered to other state
- Ferrous scrap purchased for Rs 50000 cash payment is allocable
- Eligibility for filling NEW Form 121 from April 2026
- GST APPLICATION
- 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
- 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
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