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- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Itr processing refund
- Multiple payment of self assessment tax for A Y 2025-2026
- Rent claimed on building given on permissive possession basis
- ITR 44AD SECTION
- Gst reverse charge mechanism to be claimed in the month of payment
- Residential status of non resident
- TDS refund Indemnity Bond
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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