Queries participated by CMA. CS. Sanjay Gupta
Tds on franchise fee
Posted on 20 June 2014 at 22:13Advice regarding career
Posted on 19 June 2014 at 20:34Self study
Posted on 19 June 2014 at 19:56Tds rate on proffessional fees
Posted on 19 June 2014 at 17:05Company audit
Posted on 19 June 2014 at 15:38Interest under 234 c
Posted on 19 June 2014 at 15:34Tds on 194j
Posted on 19 June 2014 at 15:06Director
Posted on 19 June 2014 at 14:58Audit
Posted on 19 June 2014 at 15:02As and ind as
Posted on 19 June 2014 at 15:18Applicability of companies act 2013
Posted on 19 June 2014 at 14:53Consent letter as per companies act 2013
Posted on 19 June 2014 at 17:23Amendment query for nov 2014
Posted on 06 July 2014 at 21:04Tds
Posted on 19 June 2014 at 13:49Contracts
Posted on 19 June 2014 at 13:45Dereciation rate on printer
Posted on 19 June 2014 at 12:22Due diligence report
Posted on 19 June 2014 at 12:19Companies act 2013 who can do internal audit
Posted on 19 June 2014 at 13:10Tds
Posted on 19 June 2014 at 11:52Depreciation rates as per companies act.
Posted on 19 June 2014 at 12:13Company secretery
Posted on 19 June 2014 at 11:03Tds on warehouse management fee.
Posted on 20 June 2014 at 13:01Sales wrongly entered in previous year
Posted on 19 June 2014 at 09:48Income tax refund
Posted on 19 June 2014 at 09:5180c deduction
Posted on 19 June 2014 at 06:54Exemption from cs 15 month training
Posted on 18 June 2014 at 22:09- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- GST APPEAL ITC
- REGARDING ITR OF TRUST
- TDS U/S 194S VDA
- PTRC PAYMENT & RETURN FILING (Annually)
- Unable to file 3B monthly return
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Tds provison applicable on remenuration and interest for partners f.y.25-26
- ITR filing - belated filing
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- 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
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