Queries participated by CMA. CS. Sanjay Gupta
Schedule ii
Posted on 28 June 2015 at 07:12About itr query
Posted on 28 June 2015 at 09:08Itr
Posted on 28 June 2015 at 07:28Manual itr -1
Posted on 29 June 2015 at 06:09Itr form relevant to asst.year 2015-16
Posted on 28 June 2015 at 08:55Tds declaration
Posted on 27 June 2015 at 13:46Form 3cd
Posted on 27 June 2015 at 13:51Itr form
Posted on 27 June 2015 at 13:47Ipcc revalidation
Posted on 27 June 2015 at 11:17Diff b/w public ltd & pvt ltd
Posted on 27 June 2015 at 09:31Itr
Posted on 01 July 2015 at 06:28Tds refund beyond 2 years
Posted on 26 June 2015 at 23:43Return
Posted on 01 July 2015 at 06:33Revalidation of ipcc course
Posted on 01 July 2015 at 06:36Tds
Posted on 27 June 2015 at 10:19Tds u/s 194c or 194j
Posted on 26 June 2015 at 20:39New format of director report for listed company
Posted on 26 June 2015 at 20:46Which itr form i will submit
Posted on 26 June 2015 at 20:25New company act
Posted on 26 June 2015 at 20:49Online link
Posted on 26 June 2015 at 21:07Tds on blasting charges paid by mining industries
Posted on 26 June 2015 at 23:07Board of directors report
Posted on 26 June 2015 at 21:17Depreciation as per schedule ii of companies act,2013
Posted on 26 June 2015 at 22:50Wrong entry in chalan 280
Posted on 26 June 2015 at 15:54- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GSTR 1- Amend Credit Note
- Updated return filing
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- 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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