Queries participated by CMA. CS. Sanjay Gupta
Difference between contract and work contract
Posted on 11 October 2015 at 19:14Mistake in tds challan 281
Posted on 11 October 2015 at 19:38Cash gift to employee less then 5000
Posted on 12 October 2015 at 12:12Tds on reimbursement of expenses
Posted on 12 October 2015 at 12:16Returns
Posted on 10 October 2015 at 13:43Tds
Posted on 10 October 2015 at 09:29Accounting
Posted on 10 October 2015 at 09:23Return filing customs
Posted on 09 October 2015 at 06:20Tds on work contract
Posted on 08 October 2015 at 20:44Excess payment of tds on interest
Posted on 13 October 2015 at 08:53Tacit contract
Posted on 07 October 2015 at 20:20Director report formate
Posted on 07 October 2015 at 20:17Tds
Posted on 07 October 2015 at 20:21Itsm
Posted on 07 October 2015 at 20:23Service tax penalty
Posted on 07 October 2015 at 16:15Filing of itr
Posted on 07 October 2015 at 11:19Pan password retrieve
Posted on 07 October 2015 at 11:16Till when is my registration valid
Posted on 07 October 2015 at 11:22First year - no tds
Posted on 07 October 2015 at 11:32Tds return
Posted on 12 October 2015 at 22:19Itr salary+business
Posted on 07 October 2015 at 11:30- Regarding Appointment of auditor in case of casual vacancy
- RCM on GTA Services
- GST- DRC 03 RCM Liability
- Updated return filing
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- REVENUE RECOGNITION AS PER IND AS 115
- GST 9- Table 8
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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