Queries participated by CMA. CS. Sanjay Gupta
Reconciliation
Posted on 10 May 2014 at 22:23About icwai
Posted on 10 May 2014 at 23:14Exemption of training
Posted on 10 May 2014 at 17:22Applicability of com.act 2013
Posted on 18 July 2014 at 22:15Ipcc
Posted on 10 May 2014 at 16:36Tax audit
Posted on 10 May 2014 at 15:40Tds rate for event management service
Posted on 10 May 2014 at 15:46Wrong entered a.y. at the time of tds depositing
Posted on 10 May 2014 at 15:59Itr
Posted on 10 May 2014 at 16:02Ipcc group 2
Posted on 10 May 2014 at 15:52Ex-gratia
Posted on 11 May 2014 at 08:064s sugam
Posted on 10 May 2014 at 06:04Passing examz or good marks
Posted on 10 May 2014 at 07:50Amendments for may 2014
Posted on 10 May 2014 at 06:17Opc
Posted on 18 July 2014 at 06:07Tax audit
Posted on 09 May 2014 at 22:40Huf
Posted on 10 May 2014 at 06:42Agreement llp
Posted on 10 May 2014 at 06:39Tds query
Posted on 09 May 2014 at 22:05Cost of inventory
Posted on 11 May 2014 at 11:23Tds 24q and 26q
Posted on 11 May 2014 at 11:27Tds on payment to foreigner
Posted on 11 May 2014 at 11:29Cma exam
Posted on 11 May 2014 at 11:37- 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
- Unable to file 3B monthly return
- Surcharge on discretionary AOP/TRUST for AY 25-26
- PTRC PAYMENT & RETURN FILING (Annually)
- TDS U/S 194S VDA
- Capital Gain Amount
- TCS Return Without PAN
- Requirement of Form 15CA CB - Rent payment
- 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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