Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 20 May 2015 at 19:44Changes in the performa of profit and loss or in the balance
Posted on 21 May 2015 at 20:45Service tax payment & return as per new amendment rate- 14%
Posted on 22 May 2015 at 06:19Sch ii depreciation
Posted on 20 May 2015 at 10:49Service tax entry as per new amendment i.e 14% consolidate.
Posted on 20 May 2015 at 10:41Tds return
Posted on 20 May 2015 at 10:39A.y 2013-14 return due on 31-03-2015
Posted on 20 May 2015 at 06:04Exams
Posted on 20 May 2015 at 07:53Tds
Posted on 19 May 2015 at 21:03Exemption
Posted on 19 May 2015 at 21:23Format of balance sheet
Posted on 21 May 2015 at 20:47Gst applicability
Posted on 19 May 2015 at 06:15Reverse charge
Posted on 19 May 2015 at 06:19Ipcc registration
Posted on 19 May 2015 at 06:20Tds return
Posted on 21 May 2015 at 20:53How to download form16 part b or jointly a&b from traces
Posted on 19 May 2015 at 06:36Eligibility
Posted on 19 May 2015 at 06:25How to generate professional tax challan online
Posted on 19 May 2015 at 06:31Finance act 15
Posted on 18 May 2015 at 21:07Witholding tax(tds)
Posted on 18 May 2015 at 21:22Rate
Posted on 18 May 2015 at 21:57Tds return
Posted on 18 May 2015 at 05:58Depreciation as per schedule ii
Posted on 17 May 2015 at 22:20Tds on rental
Posted on 18 May 2015 at 06:05Vodafone case
Posted on 17 May 2015 at 22:25Results
Posted on 18 May 2015 at 06:07Ifrs
Posted on 17 May 2015 at 21:36Books
Posted on 17 May 2015 at 20:50- 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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