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- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Error in uploading Form 10BD
- Missed TDS
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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