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- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- GST Reverse
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Subscription paid to foreign customer
- PRESUMTIVE TAXATION SCHEME
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- TDS PROCEDURE ON SALE OF IMMOVABLE PROPERTY BY NRI
- Refund of 20%pre-deposit paid for stay application
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- GST Cancellation without jurisdiction
- 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
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