Queries participated by CMA. CS. Sanjay Gupta
Delay is service tax
Posted on 26 October 2015 at 13:12Interest on late payment of service tax 15-16
Posted on 23 October 2015 at 15:26Saving bank interest
Posted on 23 October 2015 at 13:09Cash gift to employee less then 5000
Posted on 23 October 2015 at 12:23About rejoining of ca course
Posted on 23 October 2015 at 18:34Exemption from ca articleship for cma/cs
Posted on 23 October 2015 at 10:45Late filling of service tax return
Posted on 23 October 2015 at 10:56Tds
Posted on 23 October 2015 at 09:55Tds related query
Posted on 23 October 2015 at 06:13Return
Posted on 22 October 2015 at 21:26Indterest
Posted on 22 October 2015 at 21:28Depreciation
Posted on 23 October 2015 at 06:38Tds
Posted on 22 October 2015 at 11:57Renaming of 23-ac & 23-aca
Posted on 22 October 2015 at 12:08Excess tds deposit adjust in next year
Posted on 22 October 2015 at 09:05Regarding icwa
Posted on 22 October 2015 at 00:06Tds
Posted on 22 October 2015 at 00:04Ind as
Posted on 21 October 2015 at 20:08Service tax on reimbursement of exp.
Posted on 23 October 2015 at 19:52Tds on shipping line business
Posted on 21 October 2015 at 18:47- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- TDS- 2026-27 Q1 Correction
- Advances to related party
- Rent agreement of House of deceased person
- LLP audit and disclosure
- Capital Gains Tax on Inherited Mutual Fund
- GSTR9 Annual Return
- Applicability of tax on invoice
- 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
- 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
- How to pay remaining amount of TDS after due date?
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