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- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- GST Reverse
- Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- RCM and FCM
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- Director payment
- Internship/Academic shown in Salary Pay Slip of a Doctor
- 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
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