Queries participated by CMA. CS. Sanjay Gupta
Tds %
Posted on 12 May 2014 at 21:51Tds applicability ♦ very urgent
Posted on 12 May 2014 at 19:07Tds on carpenter charges
Posted on 12 May 2014 at 18:20Welth tax
Posted on 12 May 2014 at 18:27Entry in tds
Posted on 12 May 2014 at 18:25Tds deducted on consultancy services
Posted on 12 May 2014 at 16:50Tds entries
Posted on 12 May 2014 at 16:47Depreciation
Posted on 12 May 2014 at 16:55Interest u/s 234 for late payment of tds for f. yr. 13-14
Posted on 12 May 2014 at 17:00Form 16
Posted on 12 May 2014 at 17:03Extra tds deposited for mar' 14
Posted on 12 May 2014 at 16:32Rectification oof late return
Posted on 12 May 2014 at 09:26Cs professional exam dec-2014
Posted on 12 May 2014 at 09:23Return filing
Posted on 11 May 2014 at 22:20Tds rate
Posted on 11 May 2014 at 22:45Service tax revised return
Posted on 11 May 2014 at 22:52Service tax rules
Posted on 11 May 2014 at 23:15Ipcc audit
Posted on 11 May 2014 at 17:43Director remuneration
Posted on 11 May 2014 at 23:34About cwa
Posted on 11 May 2014 at 23:38Which income to classify??
Posted on 11 May 2014 at 13:48Under partial reverse charge mechanism
Posted on 11 May 2014 at 12:29April 14 tds filling.
Posted on 11 May 2014 at 10:39Changes
Posted on 11 May 2014 at 10:46Company auditor vs tax auditor
Posted on 11 May 2014 at 11:02Applicabilty of advance tax
Posted on 10 May 2014 at 23:10- 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
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Unable to file 3B monthly return
- TDS U/S 194S VDA
- PTRC PAYMENT & RETURN FILING (Annually)
- TCS Return Without PAN
- FOR MODIFICATION IN BUILDING MATERIAL GST ITC ALLOWED.
- 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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