Queries participated by CMA. CS. Sanjay Gupta
Itr
Posted on 12 January 2014 at 12:23Return
Posted on 11 January 2014 at 07:51Return
Posted on 11 January 2014 at 07:4924q
Posted on 11 January 2014 at 07:59Job
Posted on 11 January 2014 at 08:36May ipcc
Posted on 13 January 2014 at 21:03Due date of st-3 return
Posted on 10 January 2014 at 23:07Operation management notes
Posted on 10 January 2014 at 20:41Tds
Posted on 10 January 2014 at 20:56Provision for late deposit of tds
Posted on 09 January 2014 at 20:43Marriage hall
Posted on 09 January 2014 at 08:13Tds query
Posted on 09 January 2014 at 08:18Accounts courses for jobs
Posted on 11 January 2014 at 23:57Indirect tax
Posted on 09 January 2014 at 08:39Tds on rent
Posted on 08 January 2014 at 22:02Query
Posted on 08 January 2014 at 20:29Tds defaults
Posted on 08 January 2014 at 20:38May 2014
Posted on 08 January 2014 at 08:58When i post in expert
Posted on 08 January 2014 at 09:02Tds
Posted on 07 January 2014 at 21:40Hra
Posted on 07 January 2014 at 21:46Due diligence report format
Posted on 07 January 2014 at 21:33When i should file agm
Posted on 07 January 2014 at 08:11Tds
Posted on 07 January 2014 at 07:21- 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
- Requirement of Form 15CA CB - Rent payment
- Surcharge on discretionary AOP/TRUST for AY 25-26
- TDS U/S 194S VDA
- REGARDING ITR OF TRUST
- Unable to file 3B monthly return
- Tds provison applicable on remenuration and interest for partners f.y.25-26
- ITR filing - belated filing
- 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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