Queries participated by CMA. CS. Sanjay Gupta
Cs
Posted on 26 June 2013 at 17:26Self assessment tax
Posted on 26 June 2013 at 16:07Company seretery
Posted on 26 June 2013 at 15:52Rent on machinery
Posted on 26 June 2013 at 15:45About tds
Posted on 26 June 2013 at 15:56Exemption of int
Posted on 26 June 2013 at 15:12Cash deposit
Posted on 26 June 2013 at 14:57Tds
Posted on 27 June 2013 at 12:44Introduction of capital
Posted on 26 June 2013 at 14:07Unable to file tds return
Posted on 26 June 2013 at 14:04Limit
Posted on 26 June 2013 at 13:58Membership fee-prepaid expenditure
Posted on 26 June 2013 at 13:32Tds
Posted on 26 June 2013 at 13:0780tta
Posted on 26 June 2013 at 13:02Tds
Posted on 26 June 2013 at 13:20Tds on salary
Posted on 26 June 2013 at 12:35Cs 15 months practical training
Posted on 26 June 2013 at 16:13Read
Posted on 26 June 2013 at 13:00Company itr
Posted on 26 June 2013 at 12:14Interest of tds for late payment
Posted on 26 June 2013 at 11:50Read
Posted on 01 July 2013 at 01:06Refund of tds
Posted on 25 June 2013 at 17:57- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- 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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