Queries participated by CMA. CS. Sanjay Gupta
Depreciation
Posted on 30 April 2015 at 16:58Rate if interest for late payment of tds- u-s194-ia
Posted on 30 April 2015 at 15:33Revised income tax return
Posted on 30 April 2015 at 16:35Tax rates for companies
Posted on 01 May 2015 at 22:26Urgent ipc audit notes - may 15
Posted on 30 April 2015 at 05:53Fm paper
Posted on 30 April 2015 at 09:15Ipcc paper 2
Posted on 30 April 2015 at 06:05Company accounts
Posted on 30 April 2015 at 05:55Forget to deduct tds on advance payment
Posted on 30 April 2015 at 06:17I t returns
Posted on 29 April 2015 at 23:42Nil tds return
Posted on 29 April 2015 at 22:40Service tax rate for fy 2015-16
Posted on 14 May 2015 at 23:19Depreciation
Posted on 30 April 2015 at 18:11To revise a it return
Posted on 29 April 2015 at 20:19Companies act, 2013
Posted on 29 April 2015 at 23:36Filing of returns for the ay 2013-14
Posted on 29 April 2015 at 20:37Regarding wealth tax
Posted on 29 April 2015 at 20:28Depreciation as per companies act, 2013
Posted on 29 April 2015 at 23:28Tds on partners salary in llp
Posted on 01 May 2015 at 22:28Schedule iii of companies act 2013
Posted on 29 April 2015 at 13:27Caro 2015
Posted on 30 April 2015 at 07:08Excel
Posted on 03 May 2015 at 05:21Tds wrong filing
Posted on 29 April 2015 at 06:08Mock test paper
Posted on 28 April 2015 at 23:16Tds return filing
Posted on 29 April 2015 at 06:12- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- TDS AFTER SUBMISSION OF 15G OR H
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- 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
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