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- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- 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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