Queries participated by CMA. CS. Sanjay Gupta
Service tax rate
Posted on 06 June 2015 at 06:24Service tax payment
Posted on 05 June 2015 at 21:45Pmkvy yoyana
Posted on 14 June 2015 at 13:47Tds on gta
Posted on 05 June 2015 at 21:37Accounts
Posted on 05 June 2015 at 19:00Urgent- tds on provision of professional fee
Posted on 05 June 2015 at 18:51New service tax rate
Posted on 05 June 2015 at 18:23Applicability of tds on transporter
Posted on 05 June 2015 at 18:14Due date of service tax payment
Posted on 05 June 2015 at 18:17Tax rate applicable?
Posted on 05 June 2015 at 17:13Starting of new course along with ca
Posted on 05 June 2015 at 17:17Regarding tds return
Posted on 14 June 2015 at 13:59Tds registration
Posted on 14 June 2015 at 14:1716 b certificate
Posted on 07 June 2015 at 10:27Tds
Posted on 07 June 2015 at 10:32Tds
Posted on 07 June 2015 at 11:32Regarding tds
Posted on 05 June 2015 at 06:10Tds return query
Posted on 05 June 2015 at 06:14Pan status
Posted on 05 June 2015 at 06:29Last date for filing income tax return for f.y. 2013-2014
Posted on 05 June 2015 at 06:32Regarding tds
Posted on 05 June 2015 at 07:10Interest rate of tds
Posted on 05 June 2015 at 07:34Interest rate for non deduction
Posted on 05 June 2015 at 07:38Tds on transporter
Posted on 04 June 2015 at 21:50Tds
Posted on 04 June 2015 at 21:53Consecuenses of late filing of service tax return
Posted on 04 June 2015 at 20:54- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- F&O reporting in ITR
- Taxation on Old jewellery sold
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding reporting of exempt foreign remuneration in ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- U/S 194 T
- 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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