Queries participated by CMA. CS. Sanjay Gupta
Exemption
Posted on 06 May 2015 at 21:37Law
Posted on 06 May 2015 at 21:39Articleship query
Posted on 06 May 2015 at 21:43Icmai inter group 1 (2012 syllabus) - reference books
Posted on 06 May 2015 at 21:55Audit paper
Posted on 06 May 2015 at 21:59Tds consolidated file
Posted on 06 May 2015 at 22:01Tds onfrieght charges
Posted on 08 May 2015 at 06:48Tds
Posted on 06 May 2015 at 21:25Tds chalan correction of ay
Posted on 06 May 2015 at 22:10Depreciation as per co. act 2013
Posted on 06 May 2015 at 22:14Depreciation as per co. act 2013
Posted on 06 May 2015 at 21:30Due date for paying pf
Posted on 06 May 2015 at 22:18Depreciation on assets taken on rent
Posted on 06 May 2015 at 21:32Tds
Posted on 06 May 2015 at 22:07Attempting ipcc
Posted on 06 May 2015 at 07:41Registration of a company
Posted on 06 May 2015 at 05:32Itr-6
Posted on 06 May 2015 at 05:36Incorrect pan quoted in tds return
Posted on 05 May 2015 at 23:00Llp
Posted on 06 May 2015 at 06:07What consecunces
Posted on 06 May 2015 at 11:33Tds part paid but interest not paid
Posted on 06 May 2015 at 06:23Icai
Posted on 06 May 2015 at 06:32Tds on interest on loan
Posted on 05 May 2015 at 11:38Exemption ipcc
Posted on 05 May 2015 at 05:55Huf return of incom file
Posted on 04 May 2015 at 21:50Tds
Posted on 05 May 2015 at 05:59- Section 270A penalty
- GST- DRC 03 RCM Liability
- GSTR 1- Amend Credit Note
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Additional income for updated return
- Problem in filing Returns for International workers in EPFO
- 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
- "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.
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