Queries participated by CMA. CS. Sanjay Gupta
Due date for filling revised tds return
Posted on 24 September 2012 at 16:59Minimum passing %
Posted on 24 September 2012 at 15:24Tds on carriage outward
Posted on 22 September 2012 at 17:47Tds u/s 194c
Posted on 22 September 2012 at 16:57Cost compliance certificate.
Posted on 21 September 2012 at 16:40Latest slab rate for the ay - 2012-2013
Posted on 21 September 2012 at 16:24Study issue
Posted on 20 September 2012 at 17:05Job related issue
Posted on 20 September 2012 at 17:07Related party transaction
Posted on 20 September 2012 at 12:12Set off of unabsored dep
Posted on 20 September 2012 at 10:59Pan card details
Posted on 20 September 2012 at 12:24Tds for serving beer during meeting
Posted on 20 September 2012 at 11:12C.s executive
Posted on 20 September 2012 at 09:17Credit of tcs
Posted on 19 September 2012 at 17:38Tds deduction
Posted on 19 September 2012 at 13:35Cash flow
Posted on 19 September 2012 at 13:51Tds
Posted on 18 September 2012 at 18:20Tds
Posted on 18 September 2012 at 16:32Tds
Posted on 18 September 2012 at 16:35Schedule iv
Posted on 17 September 2012 at 18:08Covering letter
Posted on 17 September 2012 at 17:58Notes for professional exam of cs
Posted on 17 September 2012 at 17:05Tds
Posted on 17 September 2012 at 15:29Cs executive
Posted on 17 September 2012 at 15:33Compliance report - cost audit
Posted on 17 September 2012 at 16:49Captive consumption value
Posted on 17 September 2012 at 14:52- Credit rating model
- Youtube income
- 115-BAC-for AOP-private discretionary trust
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- Cgst asmt - 10
- Insurance make against any item and later get insurance claim received
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- If Material shift from dry port local egm details not refleting on ICE gate portal
- Surcharge applicability on LTCG loss
- ITR-U for AY21-22
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- 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
- 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
- Regarding change in correspondence address in SSP portal
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