Queries participated by CMA. CS. Sanjay Gupta
Regarding tds payment
Posted on 14 May 2015 at 14:25Service tax rate applicable
Posted on 24 May 2015 at 08:45Changes made in form 4s for ay 2015-16
Posted on 31 May 2015 at 19:51Best books for ca ipcc
Posted on 14 May 2015 at 10:20Recent amendments
Posted on 14 May 2015 at 10:16Depreciation
Posted on 13 May 2015 at 23:22Tds
Posted on 13 May 2015 at 21:31Mca -view public documents
Posted on 13 May 2015 at 21:33Tds query - non declaration
Posted on 13 May 2015 at 21:40Suggestion for cma income tax
Posted on 13 May 2015 at 22:00Due date
Posted on 13 May 2015 at 22:35Gift
Posted on 13 May 2015 at 22:44Gst applicability in nov' 15 & may' 16 ca final exam
Posted on 13 May 2015 at 22:47Depreciation
Posted on 13 May 2015 at 22:50Tds on salary
Posted on 13 May 2015 at 22:53Failed to pass 1st attempt
Posted on 13 May 2015 at 23:00Tds challan
Posted on 13 May 2015 at 22:56Prepaid insurance
Posted on 13 May 2015 at 23:05Tds
Posted on 13 May 2015 at 23:08Query for half yearly return
Posted on 13 May 2015 at 23:11Tds to landloard
Posted on 13 May 2015 at 23:14Lower deduction certificate
Posted on 13 May 2015 at 23:16Revised service tax return
Posted on 13 May 2015 at 08:43Book
Posted on 13 May 2015 at 23:18Filing of itr for ay 2014-15
Posted on 13 May 2015 at 05:39Regarding ipcc , should continue or quit ?????
Posted on 13 May 2015 at 05:51Tds
Posted on 12 May 2015 at 22:00- Section 270A penalty
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GSTR 1- Amend Credit Note
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Additional income for updated return
- TDS AFTER SUBMISSION OF 15G OR H
- Switching from Sec 44AD to Sec 44ADA
- Query on solved queries
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Reimbursement of expense- GST applicable or not
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
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