Queries participated by CMA. CS. Sanjay Gupta
Ca final exam form for may 14
Posted on 23 February 2014 at 21:18Tds
Posted on 23 February 2014 at 11:42Direct entry
Posted on 23 February 2014 at 11:36Cc questioner icwai
Posted on 23 February 2014 at 11:25Question
Posted on 23 February 2014 at 09:19Section 22 e deemed dividend
Posted on 23 February 2014 at 00:15Tds on rent - godown
Posted on 23 February 2014 at 00:34Tds
Posted on 23 February 2014 at 09:54Filing of salary return ay 2013-14
Posted on 23 February 2014 at 10:31Tds on ground rent
Posted on 23 February 2014 at 10:33Fixed assest register
Posted on 23 February 2014 at 10:55Tds late payment interst caliculation process
Posted on 20 February 2014 at 22:38Late filling of tds return
Posted on 20 February 2014 at 07:06Tds
Posted on 18 February 2014 at 07:52Tds on service tax component
Posted on 17 February 2014 at 14:38Tds
Posted on 17 February 2014 at 14:35Interest gained thru fd.
Posted on 17 February 2014 at 07:51Ipcc advance accounting
Posted on 16 February 2014 at 22:37Pf act
Posted on 16 February 2014 at 22:17Bank reconciliation statement
Posted on 16 February 2014 at 22:29Fixed asset accounting
Posted on 16 February 2014 at 21:44Calculation of advance tax
Posted on 16 February 2014 at 17:53Tcs
Posted on 16 February 2014 at 18:00Section 80tta
Posted on 15 February 2014 at 12:09Companies act 2013
Posted on 14 February 2014 at 04:18- 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
- PTRC PAYMENT & RETURN FILING (Annually)
- REGARDING ITR OF TRUST
- Requirement of Form 15CA CB - Rent payment
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Unable to file 3B monthly return
- Multiple warehouse
- 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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