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- Refund Annexure-B
- Sale of Equity shares for Purchase of Residential Property
- GST Reverse
- Liable to deduct tds and 44ADA
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Non issue of e way bill
- Director payment
- RCM and FCM
- GST Cancellation without jurisdiction
- ITC on purchase of commercial property( shop/Godown/offce etc.)
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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