Queries participated by CMA. CS. Sanjay Gupta
Itr 1 or itr 2
Posted on 14 July 2015 at 21:16Challan detail
Posted on 14 July 2015 at 21:38Tds process in tally erp9
Posted on 15 July 2015 at 06:25Isca reference book
Posted on 14 July 2015 at 21:29Itr 4 or 4s
Posted on 14 July 2015 at 21:26Interest on delayed payment of service tax
Posted on 13 July 2015 at 20:44Itr
Posted on 13 July 2015 at 13:09Epayment of total tax without showing education cess or surc
Posted on 12 July 2015 at 21:08Depreciation as per schedule ii
Posted on 12 July 2015 at 21:07Regarding itr of fy-2015-16 in ay-2016-17
Posted on 12 July 2015 at 21:16Advance tax for wrong assessment year
Posted on 12 July 2015 at 21:12Depreciation under co act 2013
Posted on 12 July 2015 at 21:53Tds deposited in wrong tan no.
Posted on 12 July 2015 at 21:51Cma vacancies
Posted on 12 July 2015 at 21:35Validity of registration under ipcc
Posted on 12 July 2015 at 21:58Itr form
Posted on 12 July 2015 at 22:01Error in generate save xml file
Posted on 12 July 2015 at 22:00For whom itr is compulsary.
Posted on 12 July 2015 at 22:07Itr 4 ay 2015-16
Posted on 12 July 2015 at 18:55Idea to claim previous years refund.
Posted on 12 July 2015 at 13:34Taxation for gift received
Posted on 12 July 2015 at 13:13Tds-rent
Posted on 12 July 2015 at 13:16Slab
Posted on 12 July 2015 at 11:11- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Need word format of dissolution of Partnership firm
- GST filling wrong details entered - Amendmend
- Threshold limit of under GST for insurance agent
- 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
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