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- Refund Annexure-B
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Sale of Equity shares for Purchase of Residential Property
- Liable to deduct tds and 44ADA
- Two seprate Invoice needed
- Payment to foreign customer
- Non issue of e way bill
- ECO SUPPLY REPORTIONG IN GSTR-1
- E Commerce GSTR1 & 3B how to file
- 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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