Queries participated by CMA. CS. Sanjay Gupta
Ipcc notes
Posted on 12 October 2012 at 15:29Icwai computer training is it compulsary??
Posted on 12 October 2012 at 14:15Compliance certificate u/s. 383a
Posted on 12 October 2012 at 12:51Tds on rent
Posted on 12 October 2012 at 10:15Cs
Posted on 11 October 2012 at 12:49Tds
Posted on 11 October 2012 at 13:35Tds
Posted on 11 October 2012 at 11:32C.s.executive notes.
Posted on 11 October 2012 at 11:03Tax collected at source
Posted on 10 October 2012 at 18:25Urgent problem...
Posted on 10 October 2012 at 17:43Tds on transport
Posted on 10 October 2012 at 17:59Huf
Posted on 10 October 2012 at 14:12Pan correction
Posted on 10 October 2012 at 13:38Tds on rent
Posted on 10 October 2012 at 11:32Interest on tds..
Posted on 10 October 2012 at 17:28Pan card filling
Posted on 10 October 2012 at 11:06New company bill
Posted on 10 October 2012 at 11:07Fm
Posted on 10 October 2012 at 10:45Interest on late filling of quarterly return of tds
Posted on 08 October 2012 at 18:38Tds interest % and days
Posted on 08 October 2012 at 17:25Roc
Posted on 08 October 2012 at 17:32- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- In Exports Sales HSN details where to fill
- TDS 194R on GST effected
- Income of an individual
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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