Queries participated by CMA. CS. Sanjay Gupta
Prepaid expenses
Posted on 16 July 2013 at 15:09Practice manual
Posted on 16 July 2013 at 13:35Service tax
Posted on 16 July 2013 at 13:12My sad story
Posted on 16 July 2013 at 13:09Tds
Posted on 16 July 2013 at 13:16Tds
Posted on 16 July 2013 at 13:02Query regarding tds
Posted on 16 July 2013 at 12:52Results %
Posted on 16 July 2013 at 14:39Depreciation
Posted on 16 July 2013 at 12:07Query regarding form-16
Posted on 16 July 2013 at 12:10About all important days for return and all
Posted on 16 July 2013 at 12:15Journal entry in tally erp9
Posted on 16 July 2013 at 10:49Outstanding tax demand
Posted on 16 July 2013 at 13:10Difference between payment of tax and filing its return
Posted on 16 July 2013 at 10:35It return
Posted on 16 July 2013 at 10:14Filing of i t return of dead assessee
Posted on 16 July 2013 at 10:26Form 16b
Posted on 16 July 2013 at 11:16Tds
Posted on 15 July 2013 at 23:06Itr 2011-12
Posted on 15 July 2013 at 18:34Tds software and filling returns
Posted on 15 July 2013 at 18:38Tds refund
Posted on 15 July 2013 at 17:36Tds
Posted on 15 July 2013 at 16:45St 3 for oct-12 to march-13
Posted on 15 July 2013 at 17:09- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- Tds on GST in connection with sale to public company
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