Queries participated by CMA. CS. Sanjay Gupta
Query related to form 13 of lower tds
Posted on 01 May 2013 at 17:45Tds - 194c
Posted on 02 May 2013 at 12:04Tds late interest provision
Posted on 01 May 2013 at 17:31St 3return
Posted on 01 May 2013 at 18:03St 3
Posted on 01 May 2013 at 10:53Tds
Posted on 30 April 2013 at 17:22Petition to rd
Posted on 01 May 2013 at 17:29Tds on lease line
Posted on 30 April 2013 at 22:23Tds late payment
Posted on 30 April 2013 at 15:51About tds
Posted on 30 April 2013 at 15:44Payment of tds in wrong code
Posted on 30 April 2013 at 15:48Tds
Posted on 30 April 2013 at 13:34Common seal
Posted on 30 April 2013 at 13:30Tds
Posted on 30 April 2013 at 13:14Gst applicability
Posted on 30 April 2013 at 13:09Pan card
Posted on 30 April 2013 at 12:48Belated return of ay 12-13
Posted on 30 April 2013 at 13:27Payment to income tax department
Posted on 30 April 2013 at 12:23Tds on advertisement
Posted on 30 April 2013 at 10:53Deduction u/chapter vi
Posted on 30 April 2013 at 10:06Tds on interest
Posted on 30 April 2013 at 10:03- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Query regarding TDS on EPFO Higher Pension Arrears*
- 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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