Queries participated by CMA. CS. Sanjay Gupta
law
Posted on 30 July 2016 at 09:58Aadhaar link with pan
Posted on 26 August 2016 at 08:50Tds challan entered in wrong tan by bank
Posted on 08 July 2016 at 13:49Applicability of Caro 2016 in ipcc nov 16
Posted on 07 July 2016 at 20:01LATE FILING OF ITR FOR AY 2014-15
Posted on 07 July 2016 at 19:50TDS on cargo charges
Posted on 07 July 2016 at 19:57How to register for atc
Posted on 07 July 2016 at 19:54book on IndAs
Posted on 07 July 2016 at 13:59CS training
Posted on 06 July 2016 at 21:32tds u/s 194h on brokerage
Posted on 06 July 2016 at 21:34Tds filings-urgent
Posted on 06 July 2016 at 11:07form 16 shown more salary wrongly
Posted on 05 July 2016 at 09:00wrong salary show in form16
Posted on 05 July 2016 at 09:05annual return of tds
Posted on 05 July 2016 at 09:07Tds on branch audit fees
Posted on 04 July 2016 at 16:47Ind As
Posted on 04 July 2016 at 16:51192a
Posted on 04 July 2016 at 14:34maximum amount of turnover
Posted on 04 July 2016 at 09:02Wrong section choosen in tds challan
Posted on 25 June 2016 at 20:28TDS
Posted on 25 June 2016 at 22:22Late filling fee u/s 234e
Posted on 24 June 2016 at 16:31Hra excemption
Posted on 22 June 2016 at 13:23Ind-As
Posted on 22 June 2016 at 13:19int on tds and vat allowable or not
Posted on 22 June 2016 at 11:33- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
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