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- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- Import of Capital Machine
- Gift to nri relatives resides in usa
- Reward for festival
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- LLP audit and disclosure
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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