Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 27 April 2014 at 13:49Wrong return
Posted on 27 April 2014 at 14:00Changes in auditing applicable for ca final examination in may 2014
Posted on 06 July 2014 at 21:03Gift tax
Posted on 27 April 2014 at 14:09Law
Posted on 27 April 2014 at 12:07Service tax - return
Posted on 27 April 2014 at 12:13Revise tds return
Posted on 27 April 2014 at 11:30Amendments relevant for ca final may 2014
Posted on 27 April 2014 at 10:21Brs in excel
Posted on 27 April 2014 at 14:24Which part of hire purchase would ask in ipcc may 2014
Posted on 26 April 2014 at 21:46Journal entry
Posted on 26 April 2014 at 22:02Gift
Posted on 28 April 2014 at 23:31Tds
Posted on 26 April 2014 at 21:56Tcs concessional rate certificate number
Posted on 01 May 2014 at 19:24Tds
Posted on 27 April 2014 at 14:31Applicability of ifrs for ca final in nov attempt 2014
Posted on 24 April 2014 at 22:01Tds
Posted on 23 April 2014 at 22:43Penalty
Posted on 23 April 2014 at 22:25Advance accounting
Posted on 24 April 2014 at 21:52Law change may 14
Posted on 22 April 2014 at 22:10Audit change may 14
Posted on 22 April 2014 at 22:11Filing of st 3
Posted on 22 April 2014 at 22:15Tds
Posted on 22 April 2014 at 22:18Due dates
Posted on 22 April 2014 at 22:21Director disclosure u/s 184
Posted on 22 April 2014 at 22:28Tds on salery
Posted on 21 April 2014 at 05:45- 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
- TDS U/S 194S VDA
- Unable to file 3B monthly return
- PTRC PAYMENT & RETURN FILING (Annually)
- REGARDING ITR OF TRUST
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Capital Gain Amount
- 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
- Regarding change in correspondence address in SSP portal
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