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- 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
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