Queries participated by CMA. CS. Sanjay Gupta
General
Posted on 21 March 2017 at 13:47Can huf submit itr-4s for business income
Posted on 21 March 2017 at 13:41Itr form selection
Posted on 21 March 2017 at 13:39classification of fixed asset
Posted on 05 January 2017 at 09:55TDS on director remuneration
Posted on 04 January 2017 at 13:56GST return
Posted on 04 January 2017 at 12:01Transaction in SB A/C
Posted on 03 January 2017 at 10:18good book for GST
Posted on 03 January 2017 at 09:09Advance payment of tax
Posted on 02 January 2017 at 09:55Advance payment of tax
Posted on 02 January 2017 at 10:05Return
Posted on 24 December 2016 at 21:04Tds on purchase of spare parts for vehicles
Posted on 12 December 2016 at 09:15surrender of pan card
Posted on 12 December 2016 at 09:28Deduction 80c
Posted on 03 December 2016 at 12:44income tax late filing
Posted on 03 December 2016 at 12:49Expense of last fy booked in current fy
Posted on 14 October 2016 at 20:45Vat quarterly return
Posted on 14 October 2016 at 12:05Tally accounting for saving bank interest
Posted on 14 October 2016 at 11:26How to calculate tds on salaries for arrears
Posted on 14 October 2016 at 11:15TAX Audit
Posted on 14 October 2016 at 11:19more than 1cror share transaction is come under tax audit
Posted on 14 October 2016 at 11:21Re-validation of ipcc registration online
Posted on 22 September 2016 at 14:21Interest on delay payment of esi & epf
Posted on 22 September 2016 at 14:15Tds
Posted on 14 September 2016 at 14:53Pdf file size
Posted on 14 September 2016 at 11:43- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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