Queries participated by CMA. CS. Sanjay Gupta
Last date of filling return
Posted on 01 June 2014 at 20:26Audit
Posted on 01 June 2014 at 21:54Form 16 a
Posted on 01 June 2014 at 22:01Is new companies act 2013applicable for nov-2014
Posted on 01 June 2014 at 14:25Relative in case of gifts
Posted on 01 June 2014 at 14:15Correct or incorrect
Posted on 01 June 2014 at 13:08Amendments and rate for a.y. 2014-15
Posted on 01 June 2014 at 22:14Reverse charge applicability
Posted on 01 June 2014 at 10:14Reverse charge applicability
Posted on 01 June 2014 at 11:06Accounting november 2014
Posted on 01 June 2014 at 11:10Mca website
Posted on 31 May 2014 at 21:40Tds | correction of tan no | idemnity bond
Posted on 01 June 2014 at 10:06Tds due date of payment & return dates
Posted on 31 May 2014 at 21:48Sovled scanner for both group of ipcc
Posted on 31 May 2014 at 21:59Provide us revised sechedule 6 with guidlines
Posted on 31 May 2014 at 22:28Moa - object clause
Posted on 01 June 2014 at 13:04Can travelling expenses be capitalised?
Posted on 01 June 2014 at 11:13Certification courses
Posted on 31 May 2014 at 08:11Income tax return
Posted on 31 May 2014 at 08:07Law for ipcc
Posted on 31 May 2014 at 08:01Applicability of tds.
Posted on 29 May 2014 at 09:36Revise tds return
Posted on 29 May 2014 at 04:03Applicability of companies act 2013
Posted on 28 May 2014 at 20:51Query about cma intermediate eligibility
Posted on 01 June 2014 at 11:27Ipcc co law for nov 2014
Posted on 27 May 2014 at 23:28- Payment for sale in March and Sale deed registration to be done in April
- GST APPEAL ITC
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- Unable to file 3B monthly return
- REGARDING ITR OF TRUST
- Surcharge on discretionary AOP/TRUST for AY 25-26
- PTRC PAYMENT & RETURN FILING (Annually)
- TDS U/S 194S VDA
- TCS Return Without PAN
- FOR MODIFICATION IN BUILDING MATERIAL GST ITC ALLOWED.
- Wrong input tax repayment
- 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
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