Queries participated by CA Sumit N. gupta
Tds revised return in case of late payment interest
Posted on 30 January 2014 at 19:01Notice under section 139(9)
Posted on 13 January 2014 at 12:13Wealth tax
Posted on 13 January 2014 at 11:42Tds on payment to non-resident
Posted on 12 December 2013 at 23:32Cpe hours
Posted on 11 December 2013 at 19:30Depreciation
Posted on 11 December 2013 at 16:40Gmcs
Posted on 11 December 2013 at 17:05Centvat credit
Posted on 11 December 2013 at 13:30Section 185 of company act 2013
Posted on 06 December 2013 at 11:43Mistake while filing return
Posted on 06 December 2013 at 11:56Company bill
Posted on 05 December 2013 at 13:56How to crack interview
Posted on 05 December 2013 at 12:05Nil return
Posted on 04 December 2013 at 17:23Ca admission
Posted on 04 December 2013 at 17:12How to know address from the tan number
Posted on 04 December 2013 at 17:21Payment of service tax
Posted on 04 December 2013 at 17:05Cpe hrs query
Posted on 04 December 2013 at 11:35- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- Journal entry of busniess expenses
- GST not cancelled by tenant
- FORM 141 SDV query
- Form 140 tds
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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