Queries participated by CMA. CS. Sanjay Gupta
Mba
Posted on 23 March 2014 at 23:15Delay in submission of exam form
Posted on 23 March 2014 at 23:28Cma report
Posted on 23 March 2014 at 14:34Companies act (cs exec)
Posted on 23 March 2014 at 13:35Belated return for fy 2011-12
Posted on 23 March 2014 at 12:35Format resolution
Posted on 23 March 2014 at 13:21Due date
Posted on 23 March 2014 at 13:33Tds deduction u/s 194 c
Posted on 23 March 2014 at 11:38Information
Posted on 23 March 2014 at 11:32Icwai coaching
Posted on 23 March 2014 at 11:23Cs professional
Posted on 23 March 2014 at 13:06Format
Posted on 23 March 2014 at 14:18Due date, interest & penalty
Posted on 22 March 2014 at 21:28Tds related
Posted on 22 March 2014 at 22:42Tds late filling panalty entry in tally
Posted on 22 March 2014 at 21:40Ledger in which group
Posted on 23 March 2014 at 14:23Tds
Posted on 22 March 2014 at 17:41E- tds challan how to retrieve from department website????
Posted on 22 March 2014 at 17:52Tds challan mismatch
Posted on 26 March 2014 at 22:28Enrollment 4 exams
Posted on 22 March 2014 at 21:44Tds
Posted on 24 March 2014 at 15:04Cs final notes
Posted on 22 March 2014 at 22:05Tds intrest entry
Posted on 22 March 2014 at 21:53Reg . interest on fixed deposits
Posted on 22 March 2014 at 21:57Short term capigal gain
Posted on 23 March 2014 at 15:21- 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
- TDS U/S 194S VDA
- REGARDING ITR OF TRUST
- PTRC PAYMENT & RETURN FILING (Annually)
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- Unable to file 3B monthly return
- Section 8 Company Service Extension Outside India
- 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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