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- Employee secondment
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- GSTR9 Annual Return
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation error
- Applicability of tax on invoice
- Closer of business and itc of capital goods
- LLP audit and disclosure
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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