Queries participated by CMA. CS. Sanjay Gupta
Amendment
Posted on 29 July 2015 at 19:22Itr new forms
Posted on 30 July 2015 at 19:42Tds
Posted on 29 July 2015 at 15:37Directors report
Posted on 29 July 2015 at 15:38Belated return
Posted on 29 July 2015 at 15:29Itr 4 not available on incometax website
Posted on 30 July 2015 at 19:39How to download tds certificate
Posted on 29 July 2015 at 19:35Director report format for fy 2014_15
Posted on 29 July 2015 at 11:15Depreciation as per sch-ii
Posted on 29 July 2015 at 11:18It return
Posted on 29 July 2015 at 06:42Form for return
Posted on 28 July 2015 at 22:28Wrong assessment year in challan 280
Posted on 28 July 2015 at 22:32Itr 4 for e-filing ay2015-16
Posted on 28 July 2015 at 22:29Itr 4
Posted on 28 July 2015 at 20:55Tds sheet in itr 1
Posted on 28 July 2015 at 22:24Non filing of tds return and declaration for the same??????
Posted on 28 July 2015 at 21:10Category of employer in itr
Posted on 28 July 2015 at 19:53Excel utility of itr 4 for assessment year 2015-16
Posted on 28 July 2015 at 19:35Filing belated return with refund
Posted on 28 July 2015 at 19:24Tds form 16a
Posted on 29 July 2015 at 19:39Itr filing
Posted on 28 July 2015 at 06:30- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Conversion of Proprietorship Firm to Partnership Firm
- Supply to unit situated in SEZ
- GSTR 1- Amend Credit Note
- Updated return filing
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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