Queries participated by CMA. CS. Sanjay Gupta
Rates of depreciation
Posted on 15 May 2015 at 21:30Itr for a. y. 2015-16
Posted on 11 June 2015 at 19:48Can i file a return for a.y 13-14
Posted on 15 May 2015 at 20:35Pan card
Posted on 15 May 2015 at 15:20Depreciation as per sch ii
Posted on 15 May 2015 at 12:15Effective date of service tax @ 14%
Posted on 19 May 2015 at 22:03Query regarding additional course along with ca
Posted on 15 May 2015 at 11:28Rate of st
Posted on 15 May 2015 at 05:48Suggestion
Posted on 15 May 2015 at 05:57Correspondence course
Posted on 15 May 2015 at 06:18Cs executive june 2015
Posted on 15 May 2015 at 06:22Tds
Posted on 15 May 2015 at 06:26Exemption doubt
Posted on 14 May 2015 at 20:26Tds return
Posted on 15 May 2015 at 11:09Pan card p. firm
Posted on 14 May 2015 at 20:30Tds deducted on 31st march
Posted on 14 May 2015 at 20:34Financial reportiig
Posted on 14 May 2015 at 21:14Income tax
Posted on 14 May 2015 at 21:16Ipcc revalidation
Posted on 14 May 2015 at 21:18Tds on advance
Posted on 14 May 2015 at 14:15Tds rate (with out pan )
Posted on 14 May 2015 at 14:22- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Ito add credit side of bank
- GSTR9 Annual Return
- Rectification under processing even after 6 months cpc portal
- Closer of business and itc of capital goods
- Rent agreement of House of deceased person
- Reward for festival
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- 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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