Queries participated by CMA. CS. Sanjay Gupta
Form 16
Posted on 14 June 2015 at 12:46Advice me
Posted on 14 June 2015 at 11:16New depreciation rate as per new company act
Posted on 14 June 2015 at 10:47Query
Posted on 14 June 2015 at 08:02Icwa exemption query
Posted on 14 June 2015 at 15:30Caro 2015 in ipcc
Posted on 16 July 2015 at 18:55Revalidation of ipcc
Posted on 13 June 2015 at 19:27Service tax
Posted on 13 June 2015 at 15:06Ipc
Posted on 13 June 2015 at 18:45Ca & cma
Posted on 13 June 2015 at 22:12Revalidation form
Posted on 13 June 2015 at 22:14Idt best reference book
Posted on 13 June 2015 at 06:04Change in syllabus
Posted on 12 June 2015 at 23:04Tds on service tax portion
Posted on 12 June 2015 at 22:05Return filing
Posted on 12 June 2015 at 22:51Want ipcc audit notes
Posted on 13 June 2015 at 06:21Tds on purchases
Posted on 12 June 2015 at 22:08Filling of itr
Posted on 23 June 2015 at 21:31Filling of it returns from assessment year 2011-12 onwards
Posted on 14 June 2015 at 07:33Urgent itr 4 :- how to file?
Posted on 12 June 2015 at 15:41Lic premium deduction
Posted on 12 June 2015 at 15:43Revision of tds
Posted on 12 June 2015 at 15:47Tds on transporter
Posted on 12 June 2015 at 12:55Tds applicability on payment to shipping agency
Posted on 14 June 2015 at 07:45Depreciation
Posted on 12 June 2015 at 10:51- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Taxation on Old jewellery sold
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Sale of Mutual Funds In Diffirent Financial Years
- Query regarding reporting of exempt foreign remuneration in ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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