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- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- GST Taxability
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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