Queries participated by CMA. CS. Sanjay Gupta
Ppf
Posted on 15 April 2014 at 09:39Ca or cwa
Posted on 14 April 2014 at 22:19Tax return practioner
Posted on 14 April 2014 at 20:22Cit appeal
Posted on 14 April 2014 at 19:05Key managerial provisions
Posted on 14 April 2014 at 20:00Revised tds return
Posted on 14 April 2014 at 19:25Tds
Posted on 14 April 2014 at 17:34It slab
Posted on 14 April 2014 at 17:12Urgent - service tax
Posted on 14 April 2014 at 20:08Taxable income in form 16
Posted on 14 April 2014 at 11:00Due diligence by bank
Posted on 14 April 2014 at 11:03Pan card by married woman - first time application
Posted on 14 April 2014 at 10:41Service tax return
Posted on 14 April 2014 at 17:32Icwai question paper
Posted on 14 April 2014 at 09:19Compounding of offense
Posted on 14 April 2014 at 10:18Tds
Posted on 13 April 2014 at 21:36Itr filing
Posted on 13 April 2014 at 21:40Deferred tax
Posted on 13 April 2014 at 21:50Esi and pf
Posted on 15 April 2014 at 21:21Filing of st3
Posted on 15 April 2014 at 21:24Tds
Posted on 13 April 2014 at 14:35Empanelment
Posted on 12 April 2014 at 21:14Depreciation
Posted on 12 April 2014 at 21:47- 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
- PTRC PAYMENT & RETURN FILING (Annually)
- Unable to file 3B monthly return
- Surcharge on discretionary AOP/TRUST for AY 25-26
- REGARDING ITR OF TRUST
- TDS U/S 194S VDA
- GOODS TRANSPORT AGENCY RCM HSN CODE SUMMARY
- Pending Income Tax Refund
- 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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