Queries participated by CMA. CS. Sanjay Gupta
Moa and aoa- tourism company
Posted on 24 August 2013 at 22:30Cs professional
Posted on 24 August 2013 at 21:33Problem
Posted on 24 August 2013 at 21:43Depreciation
Posted on 24 August 2013 at 21:58Tax audit a.y. 2013-2014
Posted on 24 August 2013 at 17:28Cs submission of cc
Posted on 24 August 2013 at 17:35T.d.s.on travel agent service.
Posted on 23 August 2013 at 16:37E.filing of tax audit report a.y 2013-14.
Posted on 23 August 2013 at 16:23St-3 print out
Posted on 23 August 2013 at 16:15It deducted
Posted on 23 August 2013 at 16:21Uploading balance sheet and p & l in iincome tax
Posted on 23 August 2013 at 14:22Directors remunaration
Posted on 23 August 2013 at 13:57St3 return for 2012-13
Posted on 23 August 2013 at 12:27Question on companies bill 2013
Posted on 23 August 2013 at 13:43Revised return
Posted on 23 August 2013 at 11:27Accounting treatment for interest paid on tds
Posted on 23 August 2013 at 11:01Moa & aoa
Posted on 23 August 2013 at 11:03Gift
Posted on 23 August 2013 at 10:45banking cash transaction tasx (bctt)
Posted on 23 August 2013 at 10:55Direct entry in cs
Posted on 23 August 2013 at 13:59Digital signature
Posted on 22 August 2013 at 21:55Correction in challan
Posted on 22 August 2013 at 22:06- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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