Queries participated by CMA. CS. Sanjay Gupta
Final law & audit
Posted on 07 June 2015 at 16:28Gift section
Posted on 07 June 2015 at 11:54Tds on commision
Posted on 14 June 2015 at 12:42Ipcc all subjects required
Posted on 14 June 2015 at 12:43Tds payment
Posted on 07 June 2015 at 06:02Changes in ipcc syllabus
Posted on 07 June 2015 at 06:08Information about cs
Posted on 14 June 2015 at 12:45Articleship related
Posted on 06 June 2015 at 22:01Starting bcom along with ca
Posted on 06 June 2015 at 21:54Starting a new course along with ca
Posted on 06 June 2015 at 21:58Rate of depreciation for refrigerating system
Posted on 06 June 2015 at 19:09Getting balance sheet
Posted on 06 June 2015 at 19:12Forms
Posted on 06 June 2015 at 18:25Changes in direct taxes
Posted on 06 June 2015 at 18:45Tds on contractor
Posted on 06 June 2015 at 18:43Tds
Posted on 14 June 2015 at 13:03Required declaration in word for transporters u/s 194c
Posted on 06 June 2015 at 15:12For knowing pan no.
Posted on 14 June 2015 at 13:33Date of depositing challan
Posted on 14 June 2015 at 13:31Schedule 2
Posted on 14 June 2015 at 13:37Tds on sodexo coupon
Posted on 06 June 2015 at 21:32Deprecation rate
Posted on 14 June 2015 at 13:41Latest amendments applucability in nov 15 exams
Posted on 14 June 2015 at 19:08Caro applicability for cma inter clarifiction
Posted on 14 June 2015 at 13:43Schedule ii wdv confusion - what will prevail as or ca,13
Posted on 06 June 2015 at 08:46Tds on freight
Posted on 06 June 2015 at 06:15- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Loss of interest in PF transfer from EPFO to Trust
- Itr processing refund
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- PF wage ceiling
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- 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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