Queries participated by CMA. CS. Sanjay Gupta
Graduation
Posted on 25 May 2015 at 21:04Slabe
Posted on 25 May 2015 at 21:06Deprecation
Posted on 25 May 2015 at 21:09Tds
Posted on 25 May 2015 at 21:13Applicability of wealth tax for cma final june 15 exams
Posted on 25 May 2015 at 06:21Itr
Posted on 24 May 2015 at 15:53Syllabus changes regarding
Posted on 24 May 2015 at 15:56Tds claim
Posted on 24 May 2015 at 16:00Useful life of an asset as per schedule ii of companies act 2013
Posted on 24 May 2015 at 20:23Abatement shedules wef june 1st 2015
Posted on 24 May 2015 at 11:31Tax credit mismatch
Posted on 24 May 2015 at 10:57Itr form
Posted on 24 May 2015 at 10:28Cs training
Posted on 24 May 2015 at 10:29Service tax applicability
Posted on 24 May 2015 at 10:04Itsm
Posted on 24 May 2015 at 09:58Coaching
Posted on 24 May 2015 at 08:54Tds filed wrongly
Posted on 24 May 2015 at 08:43Isca
Posted on 23 May 2015 at 22:01Abatement of service tax
Posted on 24 May 2015 at 11:32Abatement of service tax
Posted on 24 May 2015 at 11:34I.t s.m reference book ipcc
Posted on 23 May 2015 at 21:42Accounts reference book
Posted on 23 May 2015 at 21:44Tds on transportation
Posted on 23 May 2015 at 21:26Useful life of fire fighting equipments
Posted on 24 May 2015 at 21:58Rgarding itr form
Posted on 23 May 2015 at 10:09Tds certificate
Posted on 23 May 2015 at 06:21New rate of 14%
Posted on 22 May 2015 at 23:25Depreciaton under companies act
Posted on 23 May 2015 at 06:30- CAPITAL GAIN REDEVELOPED FLAT
- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Short Term Gain Reporting ITR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Missed TDS
- Loss of interest in PF transfer from EPFO to Trust
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- REGARDING ITR FILING QUESTION
- 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
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