Queries participated by CMA. CS. Sanjay Gupta
Applicability of tds u/s 194c on lifting of dirty water
Posted on 06 February 2016 at 19:32Ind as
Posted on 05 February 2016 at 12:52Tds is deducted in bill containing service tax
Posted on 05 February 2016 at 12:46Applicability of ind as or as for may 16
Posted on 31 January 2016 at 12:10Service tax
Posted on 30 January 2016 at 06:58Fixed deposit (tds)
Posted on 29 January 2016 at 17:33Tds
Posted on 29 January 2016 at 17:28Tds applicable or not
Posted on 29 January 2016 at 17:35Challan & head of paymment
Posted on 22 January 2016 at 11:04Revision of service tax return
Posted on 18 January 2016 at 14:55Gst &companies act,2013 book
Posted on 17 January 2016 at 23:32Whether ca final registration revalidation is required?
Posted on 18 January 2016 at 11:36Interest and penality late st3 return filling -reg
Posted on 17 January 2016 at 19:45Compensation
Posted on 17 January 2016 at 10:53Isca
Posted on 17 January 2016 at 10:09Result date
Posted on 17 January 2016 at 10:50Transportation allowance exemption for ay 2016-17
Posted on 16 January 2016 at 18:191 st year
Posted on 15 January 2016 at 19:18Is gst is applicable to may 2016 final exam
Posted on 15 January 2016 at 12:28Tds refund
Posted on 14 January 2016 at 23:11Attendance machine is fixed asset or not
Posted on 12 January 2016 at 10:13Service tax on reimbursement
Posted on 11 January 2016 at 21:56Refund status
Posted on 11 January 2016 at 19:45Tds
Posted on 11 January 2016 at 19:54- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
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