Queries participated by CMA. CS. Sanjay Gupta
Tcs
Posted on 03 June 2015 at 07:42Deduction u/s80c
Posted on 02 June 2015 at 19:27New audit report format
Posted on 02 June 2015 at 18:10Ifrs applicablility in ca final exam
Posted on 02 June 2015 at 17:56Tax rate applicable 14 % or 14.28% from 1 june 2015
Posted on 02 June 2015 at 18:00Work
Posted on 04 June 2015 at 18:50Tds on st and vat
Posted on 02 June 2015 at 06:28Service tax %
Posted on 02 June 2015 at 06:40Books for needy
Posted on 01 June 2015 at 21:27Cs articleship
Posted on 01 June 2015 at 18:18Tds related
Posted on 01 June 2015 at 20:56Increase of service tax rate
Posted on 01 June 2015 at 21:00Filing of ay 2014-15
Posted on 01 June 2015 at 11:26Service tax
Posted on 01 June 2015 at 09:33Free books
Posted on 01 June 2015 at 09:36Depreciation as per companies act 2013
Posted on 02 June 2015 at 22:07Cwa foundation law and cost accounting notes
Posted on 01 June 2015 at 05:39Ipcc as an external.
Posted on 01 June 2015 at 05:43Accts grp 1 best book
Posted on 31 May 2015 at 22:11Registration in service tax
Posted on 31 May 2015 at 18:36Tds on payment to transporter
Posted on 31 May 2015 at 18:30Tds applicablity on health checkup of employees
Posted on 31 May 2015 at 19:20- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Rent claimed on building given on permissive possession basis
- Loss of interest in PF transfer from EPFO to Trust
- U/S 194 T
- 44AD, 44ADA business details
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- 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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