Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 21 September 2013 at 11:11Prior period item
Posted on 21 September 2013 at 17:22Challan 281-tds
Posted on 20 September 2013 at 18:00Acceptance of itr
Posted on 20 September 2013 at 17:36Exam due month
Posted on 20 September 2013 at 17:38Law
Posted on 20 September 2013 at 17:46Ca with cs
Posted on 20 September 2013 at 17:50Tds not deducted
Posted on 20 September 2013 at 15:00Applicabilty of e-payment of service tax
Posted on 19 September 2013 at 18:26Applicability of tax audit
Posted on 19 September 2013 at 17:593cd-cb offline
Posted on 19 September 2013 at 17:08234e
Posted on 27 September 2013 at 10:10Balance sheet
Posted on 19 September 2013 at 18:15Advance tax
Posted on 19 September 2013 at 18:18Surcharge rate a.y 13-14
Posted on 19 September 2013 at 14:15Fringe benifit tax
Posted on 19 September 2013 at 13:15Icwai exam form submition
Posted on 19 September 2013 at 14:09Sor cs final books
Posted on 19 September 2013 at 13:57R.t.p
Posted on 19 September 2013 at 12:15Amendment
Posted on 19 September 2013 at 11:08Books for cs inter (executive programme)
Posted on 19 September 2013 at 10:53Tds on professional service
Posted on 19 September 2013 at 10:47Revised schedule vi
Posted on 19 September 2013 at 10:56Wealth tax online ??
Posted on 19 September 2013 at 10:27Form 29b (mat)
Posted on 19 September 2013 at 10:21Icwai inter - 2008 pattern - time limt
Posted on 18 September 2013 at 18:18- GST APPEAL ITC
- Requirement of Form 15CA CB - Rent payment
- Surcharge on discretionary AOP/TRUST for AY 25-26
- TDS U/S 194S VDA
- Multiple warehouse
- Credit rating model
- TCS Return Without PAN
- Surcharge applicability on LTCG loss
- If Material shift from dry port local egm details not refleting on ICE gate portal
- GOODS TRANSPORT AGENCY RCM HSN CODE SUMMARY
- Insurance make against any item and later get insurance claim received
- Youtube income
- Statutory Deduction-PF
- 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
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