Queries participated by CMA. CS. Sanjay Gupta
Service tax
Posted on 31 May 2015 at 11:37Point of taxation rule for new rate of service tax
Posted on 31 May 2015 at 09:43Entrys
Posted on 31 May 2015 at 11:00Urgent query
Posted on 31 May 2015 at 05:43Exams
Posted on 31 May 2015 at 10:28Gst
Posted on 31 May 2015 at 06:14Tds refund
Posted on 31 May 2015 at 10:16Ca final new syllabus applicability ?
Posted on 30 May 2015 at 19:47Tds opinion
Posted on 30 May 2015 at 19:48Depreciation for fy 2014-15 as per companies act 2013
Posted on 03 June 2015 at 14:54Interest for late payment of service tax
Posted on 30 May 2015 at 19:28Tds deducted at wrong rate
Posted on 30 May 2015 at 17:42About new service tax rate
Posted on 30 May 2015 at 17:23Download of form 16a
Posted on 30 May 2015 at 17:54Tds for security services
Posted on 30 May 2015 at 19:51Tds on fitness gym membership
Posted on 31 May 2015 at 06:27Service tax rate change
Posted on 30 May 2015 at 09:37Exemption in articleship in icwai
Posted on 31 May 2015 at 07:07New redifined course
Posted on 30 May 2015 at 06:03Tds
Posted on 30 May 2015 at 06:15Tds - 194c
Posted on 29 May 2015 at 19:06Tds
Posted on 29 May 2015 at 19:09- 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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