Queries participated by CMA. CS. Sanjay Gupta
Auditing
Posted on 10 June 2015 at 23:06Itr filed belated
Posted on 14 June 2015 at 11:03Depreciation as per company act
Posted on 10 June 2015 at 20:54Rectification in itr return
Posted on 10 June 2015 at 21:01File itr of ay 2013-14
Posted on 11 June 2015 at 19:41Courses
Posted on 10 June 2015 at 22:58Check list of compliance
Posted on 10 June 2015 at 20:20Best book for ipcc indirect tax
Posted on 14 June 2015 at 11:27Accounts reporting system
Posted on 12 June 2015 at 06:29Tds on greens transport
Posted on 14 June 2015 at 11:56Tds
Posted on 10 June 2015 at 13:11Tds on transporter invoice
Posted on 10 June 2015 at 11:25Advanced excel
Posted on 14 June 2015 at 12:03Service tax rate applicable for ipcc exam nov 15
Posted on 10 June 2015 at 06:21Returns
Posted on 10 June 2015 at 06:27Tally
Posted on 10 June 2015 at 06:37Income tax 1961 bare act?
Posted on 09 June 2015 at 21:25Manual return for ay 2013-14
Posted on 09 June 2015 at 21:21Depreciation
Posted on 09 June 2015 at 20:15Last 2 return filling
Posted on 09 June 2015 at 19:49Ind as reference
Posted on 09 June 2015 at 20:00Service tax
Posted on 09 June 2015 at 20:05Form 16a
Posted on 09 June 2015 at 20:13Income tax new tax how much
Posted on 14 June 2015 at 12:09Convocation registration
Posted on 14 June 2015 at 12:12Formula solve
Posted on 09 June 2015 at 06:20Interest under section 75
Posted on 09 June 2015 at 06:24- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Query regarding reporting of exempt foreign remuneration in ITR
- Rent claimed on building given on permissive possession basis
- Taxation on Old jewellery sold
- PF wage ceiling
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Short Term Gain Reporting ITR
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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