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 Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
