Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 15 July 2013 at 16:04Tds
Posted on 15 July 2013 at 16:16Tds returns late filling penalty
Posted on 15 July 2013 at 17:22Etds filling error
Posted on 15 July 2013 at 13:52Loan to director
Posted on 15 July 2013 at 13:26Mistake in filing itr
Posted on 15 July 2013 at 13:11Tds
Posted on 15 July 2013 at 13:14Retaling to tds dedected by bank
Posted on 15 July 2013 at 17:44Return filel
Posted on 15 July 2013 at 17:40Will
Posted on 15 July 2013 at 17:47Will
Posted on 15 July 2013 at 18:03Wrong quote of major code
Posted on 15 July 2013 at 17:28Super senior citizen
Posted on 15 July 2013 at 11:59Pan card detail
Posted on 15 July 2013 at 11:21Return form to be used
Posted on 15 July 2013 at 10:49Income tax exemption
Posted on 15 July 2013 at 10:08Reverse charge of service tax applicability to trust
Posted on 15 July 2013 at 10:28Mat
Posted on 15 July 2013 at 11:00Sec 234e late fees filing query
Posted on 27 July 2013 at 10:44Income from tution and income from interest
Posted on 14 July 2013 at 22:44Tax
Posted on 14 July 2013 at 22:18- Credit rating model
- 115-BAC-for AOP-private discretionary trust
- Youtube income
- Insurance make against any item and later get insurance claim received
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- GST APPEAL ITC
- Surcharge on discretionary AOP/TRUST for AY 25-26
- Requirement of Form 15CA CB - Rent payment
- Surcharge applicability on LTCG loss
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Expenses in f&o trading
- 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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