Queries participated by CMA. CS. Sanjay Gupta
interest on tds
Posted on 11 January 2014 at 11:53Form 23b
Posted on 25 December 2013 at 11:27Unicef
Posted on 25 December 2013 at 11:31Returns
Posted on 23 December 2013 at 17:54Which reference book
Posted on 23 December 2013 at 17:48Important
Posted on 23 December 2013 at 08:20Tds for sub contract
Posted on 22 December 2013 at 18:07Doctrine
Posted on 22 December 2013 at 23:02Benami
Posted on 22 December 2013 at 13:14Notes of st.
Posted on 22 December 2013 at 13:05Exception for cma
Posted on 25 December 2013 at 12:31I.t. return for f.y.11-12
Posted on 21 December 2013 at 19:21Tds deduction
Posted on 21 December 2013 at 18:51Cs( appointment of cs)
Posted on 22 December 2013 at 18:00Cc answer to icwai inter june 14
Posted on 25 December 2013 at 12:34Tds on software development
Posted on 21 December 2013 at 19:16Rcm- vces
Posted on 25 December 2013 at 12:39Accounting
Posted on 21 December 2013 at 10:58Tds returns online
Posted on 21 December 2013 at 10:19Appointment of additional director
Posted on 21 December 2013 at 10:16Tds on payment to newspaper supplier
Posted on 21 December 2013 at 09:29Cs
Posted on 21 December 2013 at 09:32Computer trining exemption
Posted on 21 December 2013 at 09:35Company act.2012
Posted on 21 December 2013 at 09:36Tds on bonus
Posted on 19 December 2013 at 13:13Advance tax challan copy
Posted on 19 December 2013 at 13:09- 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
- Unable to file 3B monthly return
- TDS U/S 194S VDA
- TCS Return Without PAN
- REGARDING ITR OF TRUST
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- 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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