Queries participated by CMA. CS. Sanjay Gupta
Pan furnished late
Posted on 05 May 2014 at 17:42Interest under cc limit
Posted on 05 May 2014 at 17:06Deprecaition rate on website development cost
Posted on 05 May 2014 at 16:42Bank overdraft
Posted on 05 May 2014 at 07:14Appearing in one group exam even filed both group options in ca final exam form
Posted on 05 May 2014 at 07:17Regarding tds
Posted on 05 May 2014 at 07:24Tds deposited twice
Posted on 04 May 2014 at 22:35Tds payment procedure
Posted on 04 May 2014 at 22:07Foreign travel expenses
Posted on 04 May 2014 at 13:39Career guidance
Posted on 04 May 2014 at 12:06Suggested answers
Posted on 04 May 2014 at 12:03Regarding exemption in one paper?
Posted on 04 May 2014 at 11:15Audit amendment for may 2014
Posted on 04 May 2014 at 11:03Tds
Posted on 03 May 2014 at 23:14Evidence
Posted on 04 May 2014 at 11:37Companies act 2013
Posted on 04 May 2014 at 11:55Auditing standards
Posted on 03 May 2014 at 07:58Head of account (electrical repairs)
Posted on 02 May 2014 at 22:13Head of account for mobile phone purchased
Posted on 02 May 2014 at 22:06Change in b/s as per company law from fy 2014-15
Posted on 02 May 2014 at 22:27Opc company and private limited company incorporation.
Posted on 25 September 2014 at 00:39Llp
Posted on 02 May 2014 at 22:32Ca final changes for nov. 2014 attempt
Posted on 06 July 2014 at 21:02Best reference book
Posted on 09 May 2014 at 23:58Other sources
Posted on 01 May 2014 at 20:21- 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
- Surcharge on discretionary AOP/TRUST for AY 25-26
- PTRC PAYMENT & RETURN FILING (Annually)
- TDS U/S 194S VDA
- Unable to file 3B monthly return
- REGARDING ITR OF TRUST
- Tds provison applicable on remenuration and interest for partners f.y.25-26
- ITR filing - belated filing
- 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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