Queries participated by CMA. CS. Sanjay Gupta
Tds on transport agency
Posted on 12 June 2015 at 05:16Rate of service tax
Posted on 14 June 2015 at 07:58Section 194i
Posted on 12 June 2015 at 05:55Finance act
Posted on 11 June 2015 at 22:00Finance act applicable
Posted on 11 June 2015 at 22:04Job offered
Posted on 12 June 2015 at 05:42Interest, penalty and fines
Posted on 11 June 2015 at 19:59Tax return software
Posted on 11 June 2015 at 20:02Cs executive most urgent
Posted on 14 June 2015 at 08:07Tds
Posted on 12 June 2015 at 05:24To add service in st2
Posted on 14 June 2015 at 08:15Depreciation under companies act2013
Posted on 11 June 2015 at 14:51Compulsory registration under service tax
Posted on 11 June 2015 at 14:40Tds deductions on payment to trusts
Posted on 11 June 2015 at 14:53Service tax rate chart for asst year 15-16 & 16-17
Posted on 14 June 2015 at 08:44Tds should deducted on maintenance charges or not
Posted on 11 June 2015 at 13:27Itr
Posted on 14 June 2015 at 08:48Reverse service charge
Posted on 14 June 2015 at 08:54Reverse service charge
Posted on 14 June 2015 at 08:56Is return file compulsory
Posted on 10 June 2015 at 23:16Changes
Posted on 10 June 2015 at 23:15Releted to tax exemption
Posted on 10 June 2015 at 23:23- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Missed TDS
- Rent claimed on building given on permissive possession basis
- F&O reporting in ITR
- ITR 44AD SECTION
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Taxation on Old jewellery sold
- Query regarding reporting of exempt foreign remuneration in ITR
- 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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