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- 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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