Queries participated by CMA. CS. Sanjay Gupta
Due date
Posted on 19 December 2013 at 21:46Tds for salary
Posted on 19 December 2013 at 09:48Conveyance allowance
Posted on 19 December 2013 at 09:36Section 234e challenged in the high court
Posted on 21 December 2013 at 09:25Deduction u/s 194c or 194i---hiring of car
Posted on 19 December 2013 at 07:53Tds
Posted on 19 December 2013 at 08:18Income tax chalan
Posted on 18 December 2013 at 21:18Re -send password of pan no.
Posted on 18 December 2013 at 21:39Revision of st3
Posted on 18 December 2013 at 22:00Accounting standards
Posted on 17 December 2013 at 20:55Form for filing information u/s 194c(7)
Posted on 17 December 2013 at 19:54Rent paid to parents
Posted on 17 December 2013 at 16:25Return
Posted on 17 December 2013 at 11:08Tds
Posted on 17 December 2013 at 11:25Icwa
Posted on 17 December 2013 at 11:19Why advance tax & tds
Posted on 17 December 2013 at 11:15Help me about my future
Posted on 17 December 2013 at 07:31Tds
Posted on 16 December 2013 at 13:55E tds 234e
Posted on 16 December 2013 at 14:47Reference
Posted on 15 December 2013 at 20:17Tds
Posted on 15 December 2013 at 20:27About pdp hrs in cs
Posted on 15 December 2013 at 21:00Tds
Posted on 15 December 2013 at 14:11Tds
Posted on 15 December 2013 at 11:50Tds revised return
Posted on 15 December 2013 at 14:33One person company
Posted on 18 July 2014 at 06:16- 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
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Unable to file 3B monthly return
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- TDS U/S 194S VDA
- REGARDING ITR OF TRUST
- TCS Return Without PAN
- Surcharge applicability on LTCG loss
- 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
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