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- Gst on travel by air for business purposes
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- CAPITAL GAIN REDEVELOPED FLAT
- Error in uploading Form 10BD
- DUE DATE FOR ITR FILING
- Loss of interest in PF transfer from EPFO to Trust
- Gst reverse charge mechanism to be claimed in the month of payment
- Missed TDS
- Residential status of non resident
- 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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