Queries participated by CMA. CS. Sanjay Gupta
TDS on Advertising
Posted on 14 September 2016 at 14:52Soft copy (pdf) of practice manual and study material.
Posted on 08 September 2016 at 10:02TDS ON PAYMENT OF RENT TO MUNICIPAL CORPORATION
Posted on 08 September 2016 at 10:22swatch bharat cess
Posted on 06 September 2016 at 16:32icds
Posted on 06 September 2016 at 15:29Tax audit limit for cold storage
Posted on 05 September 2016 at 12:40Legal fee or expenses of fy 2015-16
Posted on 05 September 2016 at 12:44Service tax - rcm
Posted on 04 September 2016 at 21:09Employee benifits exp
Posted on 04 September 2016 at 14:23Itr form
Posted on 04 September 2016 at 13:57Interest , late fee demand is allowed or not
Posted on 04 September 2016 at 11:57Vodafone Hutch case
Posted on 04 September 2016 at 12:07Itr
Posted on 31 August 2016 at 13:34Verification of marks
Posted on 29 August 2016 at 13:53Is itr-4s applicable for those who has income from coaching?
Posted on 29 August 2016 at 13:00Dividend
Posted on 29 August 2016 at 13:26exemption to cma in cs ???
Posted on 29 August 2016 at 12:11submission of revised return.
Posted on 26 August 2016 at 08:56Training structure icsi
Posted on 26 August 2016 at 09:06Set-off procedures in cs professional
Posted on 26 August 2016 at 21:14Latest list of documents required for IEC Code purposes ?
Posted on 26 August 2016 at 09:12Interest on delayed payment - tds
Posted on 26 August 2016 at 09:14Tds
Posted on 06 August 2016 at 12:55Ipcc revalidation
Posted on 06 August 2016 at 12:24Income tax return
Posted on 06 August 2016 at 08:16return
Posted on 06 August 2016 at 08:21- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- 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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