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- Credit rating model
- 115-BAC-for AOP-private discretionary trust
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Insurance make against any item and later get insurance claim received
- Youtube income
- GST APPEAL ITC
- If Material shift from dry port local egm details not refleting on ICE gate portal
- ITR-U for AY21-22
- Requirement of Form 15CA CB - Rent payment
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Common service
- 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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