Queries participated by CMA. CS. Sanjay Gupta
What is corporate social responsibility
Posted on 28 April 2015 at 22:43What is common seal
Posted on 28 April 2015 at 22:50Income tax
Posted on 29 April 2015 at 06:18Tds
Posted on 28 April 2015 at 23:20Tds
Posted on 28 April 2015 at 23:27Depreciation
Posted on 28 April 2015 at 23:07Depriciation rate
Posted on 28 April 2015 at 18:34Tds
Posted on 29 April 2015 at 06:35Tds to be paid under company or non company head
Posted on 29 April 2015 at 06:41Due date for tds payment
Posted on 28 April 2015 at 15:12Tds credit
Posted on 28 April 2015 at 07:49Current senario and may 15 exam
Posted on 28 April 2015 at 12:48Deduction allowable
Posted on 27 April 2015 at 23:02Tds
Posted on 27 April 2015 at 23:09Depreciation
Posted on 27 April 2015 at 22:32Depreciation
Posted on 27 April 2015 at 20:26Exam postpone.??
Posted on 28 April 2015 at 12:52Statutory auditors
Posted on 01 May 2015 at 21:48Applicability of ind as for may 16
Posted on 03 May 2015 at 05:25Belated return
Posted on 27 April 2015 at 16:52Service tax payment due date
Posted on 27 April 2015 at 12:29Caro 2015
Posted on 30 April 2015 at 07:10Service tax computation
Posted on 27 April 2015 at 06:35Applicability of caro 2015
Posted on 27 April 2015 at 06:18Cma inter exam query
Posted on 26 April 2015 at 21:07Ca final
Posted on 26 April 2015 at 20:50Return for ay2013-14
Posted on 26 April 2015 at 21:04What is impoetance
Posted on 26 April 2015 at 19:56- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Short Term Gain Reporting ITR
- Missed TDS
- Rent claimed on building given on permissive possession basis
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- DUE DATE FOR ITR FILING
- F&O reporting in ITR
- 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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