Queries participated by CMA. CS. Sanjay Gupta
Excess payment of service tax
Posted on 06 March 2014 at 22:16Revised return
Posted on 06 March 2014 at 22:49Tax
Posted on 27 July 2014 at 12:35Ipcc
Posted on 04 March 2014 at 21:17I t r file
Posted on 28 February 2014 at 22:47Ms-excel
Posted on 12 April 2014 at 22:31Cbdt dt. 13/01/2014 for non deduction of tds on service tax
Posted on 28 February 2014 at 12:04Tds
Posted on 28 February 2014 at 12:18Regarding training of 15 months
Posted on 27 February 2014 at 22:32Cs-professional module1
Posted on 27 February 2014 at 22:27Tds
Posted on 27 February 2014 at 21:47No tds on service tax
Posted on 27 February 2014 at 21:45Form 16 i.e. tds certificate of salary
Posted on 27 February 2014 at 20:08Claiming exemption in cwa exam
Posted on 27 February 2014 at 20:21Limit
Posted on 26 February 2014 at 23:11Tax not paid forfy10-11
Posted on 26 February 2014 at 23:00Mca21 - can we know name of all directors of a pvt. company
Posted on 26 February 2014 at 23:08Tax deduction under section 194c-circular no. 717
Posted on 27 February 2014 at 19:54Eligibilty for cs training
Posted on 26 February 2014 at 07:32Due date of filing of returns and deposit of tax of income tax, dvat, service tax and tds
Posted on 25 February 2014 at 21:51Gift
Posted on 25 February 2014 at 21:40Tds late return fees
Posted on 24 February 2014 at 07:22Duration to become a ca and cs simultaneously
Posted on 23 February 2014 at 23:58Suggest me best book
Posted on 23 February 2014 at 23:12Salary
Posted on 23 February 2014 at 19:21Amendments for ipcc may 2014
Posted on 23 February 2014 at 20:03Amedment
Posted on 23 February 2014 at 20:36- 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
- Requirement of Form 15CA CB - Rent payment
- Surcharge on discretionary AOP/TRUST for AY 25-26
- REGARDING ITR OF TRUST
- TDS U/S 194S VDA
- Unable to file 3B monthly return
- PTRC PAYMENT & RETURN FILING (Annually)
- 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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