Queries participated by CMA. CS. Sanjay Gupta
int on tds and vat allowable or not
Posted on 22 June 2016 at 11:25Unaudited balance sheet & profit and loss a/c
Posted on 21 June 2016 at 09:39Rent paid
Posted on 21 June 2016 at 09:45Itr
Posted on 12 June 2016 at 20:28Annual tds return in form no 24/26
Posted on 10 June 2016 at 14:18Change in tds challan
Posted on 09 June 2016 at 13:15Input tax credit of rcm paid
Posted on 21 May 2016 at 20:30E TDS filing for q4 2015-16
Posted on 12 May 2016 at 06:04Penalty
Posted on 12 May 2016 at 06:05It return
Posted on 08 May 2016 at 11:36tds
Posted on 08 May 2016 at 12:55Krishi kalyan cess
Posted on 08 May 2016 at 11:24Tds
Posted on 08 May 2016 at 11:34Tds on commission
Posted on 07 May 2016 at 08:34Query on tds
Posted on 03 May 2016 at 11:20forget to file return for ay 2014-15
Posted on 03 May 2016 at 09:20H
Posted on 26 April 2016 at 06:49Aadhar card
Posted on 26 April 2016 at 06:42S Tax
Posted on 25 April 2016 at 22:22Itr
Posted on 25 April 2016 at 22:35Interest on delay payment
Posted on 25 April 2016 at 19:47ST 3 Online website working
Posted on 25 April 2016 at 22:12Service tax return
Posted on 25 April 2016 at 22:16Service tax return
Posted on 23 April 2016 at 21:50Penalty for delay filing of service tax return.
Posted on 23 April 2016 at 21:47- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Sale of property furniture sale
- 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.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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?
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