Queries participated by CMA. CS. Sanjay Gupta
Tds on car hire
Posted on 08 August 2013 at 18:57Tds rate when service tax in also given in bill
Posted on 09 August 2013 at 12:4194c-1% tds on individual pan & advertisement expenses
Posted on 08 August 2013 at 19:05Format of stock statement
Posted on 08 August 2013 at 11:41C.s
Posted on 08 August 2013 at 11:45Interest on late payment
Posted on 08 August 2013 at 10:48E-tds return unprocessed in traces
Posted on 08 August 2013 at 10:15Tds u/s.194c
Posted on 08 August 2013 at 10:06Mis quote of my pan no by someone else
Posted on 08 August 2013 at 10:34About cs computer training
Posted on 08 August 2013 at 10:2926as
Posted on 07 August 2013 at 22:31Can cs in employment raise consultancy bill
Posted on 07 August 2013 at 18:59Tds payment date
Posted on 07 August 2013 at 18:43Refund
Posted on 07 August 2013 at 18:17Accounts
Posted on 07 August 2013 at 19:04Incometax return
Posted on 07 August 2013 at 17:05Cs articleship
Posted on 07 August 2013 at 19:11Tds
Posted on 07 August 2013 at 14:15About the consumption of spares
Posted on 07 August 2013 at 13:38Wrong entry of a.y on t.d.s. chellan
Posted on 07 August 2013 at 13:36Itr ay 2012-13
Posted on 07 August 2013 at 13:39Suggested answer key for cma inter june 2013 exam
Posted on 07 August 2013 at 14:43Filing of return u/s142(1)
Posted on 07 August 2013 at 11:57- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 1: Details for showing Exempt Income
- 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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