Queries participated by CMA. CS. Sanjay Gupta
Saveing tax salary f.y.2015-16
Posted on 23 April 2016 at 21:25Caro 2016 is applicable for may 2016 exam
Posted on 22 April 2016 at 12:00Without penalty payment
Posted on 23 April 2016 at 21:27Tds challan
Posted on 23 April 2016 at 21:34ca final can group 2 can be attempted first instead of group 1
Posted on 16 April 2016 at 14:09Tds return
Posted on 16 April 2016 at 13:39Tds payment due date
Posted on 16 April 2016 at 13:29Rego accountant
Posted on 13 April 2016 at 10:34Relating to ind as
Posted on 10 April 2016 at 09:31Swachha bharat cess
Posted on 10 April 2016 at 09:34Cs training
Posted on 13 April 2016 at 16:09Filing of st3 return
Posted on 07 April 2016 at 17:38Gift other then blood relation
Posted on 07 April 2016 at 10:25Previous year expenses
Posted on 07 April 2016 at 10:27Deductibility of website development expenses
Posted on 05 April 2016 at 13:24Statutory audit
Posted on 05 April 2016 at 13:29Mistake in tds challan
Posted on 05 April 2016 at 11:59Return filing
Posted on 04 April 2016 at 10:31Capital gain on share
Posted on 04 April 2016 at 11:54Directors
Posted on 04 April 2016 at 11:57Change of user id
Posted on 03 April 2016 at 15:28Itr query
Posted on 03 April 2016 at 13:01- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Should I report my US salary for January, February, March in Schedule FA?
- 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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