Queries participated by CMA. CS. Sanjay Gupta
Code for payment of service tax under rcm services
Posted on 04 July 2013 at 12:43Applicability of service tax
Posted on 04 July 2013 at 12:45Tds
Posted on 04 July 2013 at 12:38Late fees on tds return filing
Posted on 04 July 2013 at 11:04Filing of income-tax return for fin.year 2012-13
Posted on 04 July 2013 at 12:06Capitalization
Posted on 03 July 2013 at 22:44Capitalization
Posted on 03 July 2013 at 23:03Pan worng in etds returns
Posted on 03 July 2013 at 22:52Payment of technical fees to nonresident
Posted on 04 July 2013 at 10:34Form 16aa
Posted on 03 July 2013 at 16:53194j vs 194c
Posted on 03 July 2013 at 16:46Chapter wise test papers for ca final subjects
Posted on 03 July 2013 at 16:55Cs
Posted on 03 July 2013 at 16:44T.d.s rate
Posted on 03 July 2013 at 16:36Tds related
Posted on 03 July 2013 at 16:48Tds rate on advertisment services
Posted on 03 July 2013 at 15:00Tds
Posted on 03 July 2013 at 14:38Registration for executive
Posted on 03 July 2013 at 14:33What is effect payment of amount without deducting tds
Posted on 03 July 2013 at 14:59Interest on partners capital
Posted on 03 July 2013 at 12:33- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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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