Queries participated by CMA. CS. Sanjay Gupta
194c declaration
Posted on 26 June 2015 at 23:23Itr form selection
Posted on 01 July 2015 at 06:54Itr
Posted on 26 June 2015 at 12:09Service tax for proprietership
Posted on 26 June 2015 at 06:35Cash gift to father
Posted on 26 June 2015 at 12:01Telephone bill
Posted on 26 June 2015 at 06:41Accounting problem
Posted on 26 June 2015 at 06:49Interest on service tax
Posted on 27 June 2015 at 10:37Income tax return
Posted on 25 June 2015 at 21:01Tds deposited in wrong section
Posted on 25 June 2015 at 21:10Tds on sales tax
Posted on 25 June 2015 at 21:20T.d.s on transporters
Posted on 25 June 2015 at 17:53Ay 15-16 & ay 16-17
Posted on 25 June 2015 at 17:57Efiling of itr-1
Posted on 25 June 2015 at 22:00Deduction of tds
Posted on 25 June 2015 at 08:52Interview
Posted on 25 June 2015 at 09:11Itr form
Posted on 25 June 2015 at 06:28Audit book
Posted on 24 June 2015 at 22:10Itr- 4s
Posted on 24 June 2015 at 20:20Ca final indirect tax
Posted on 24 June 2015 at 20:13Tds
Posted on 24 June 2015 at 16:51Filing st-3 return when turnover is below 10 lakhs
Posted on 24 June 2015 at 12:49- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- Updated return filing
- GSTR 1- Amend Credit Note
- TDS AFTER SUBMISSION OF 15G OR H
- 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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