Queries participated by CMA. CS. Sanjay Gupta
Query on tds-urgent
Posted on 07 August 2013 at 13:34Interest
Posted on 06 August 2013 at 13:18Return
Posted on 06 August 2013 at 13:19Traces registartion
Posted on 06 August 2013 at 13:08Tds e filling software!!
Posted on 06 August 2013 at 12:45Applicablity
Posted on 06 August 2013 at 11:36Provision for income tax return for the comapnies for the ye
Posted on 06 August 2013 at 11:13Itr for ay 10-11 and 11-12
Posted on 06 August 2013 at 11:20Income tax return of f.y. 10-11
Posted on 06 August 2013 at 10:50Interest on late payment of tds for whole year
Posted on 06 August 2013 at 10:18Tds - revising return for fy 2012-13 q4 with latest fvu 3.8
Posted on 06 August 2013 at 11:06Tds and tcs
Posted on 05 August 2013 at 22:52Query to know about business code
Posted on 06 August 2013 at 17:06It return
Posted on 05 August 2013 at 18:02Penalty for late itr filling
Posted on 05 August 2013 at 18:00Itr xml file
Posted on 05 August 2013 at 17:36Late filing fees - section for payment
Posted on 05 August 2013 at 16:48Schedule vi
Posted on 05 August 2013 at 13:29Annual filing
Posted on 05 August 2013 at 13:08Limited liability partnership- s.t.payment periodicity
Posted on 05 August 2013 at 13:05- Credit rating model
- Youtube income
- 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
- GST APPEAL ITC
- ITR-U for AY21-22
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Requirement of Form 15CA CB - Rent payment
- Surcharge on discretionary AOP/TRUST for AY 25-26
- 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
- Regarding change in correspondence address in SSP portal
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