Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 11 January 2016 at 17:32Tds claim
Posted on 11 January 2016 at 08:56New depreciation method as per useful life
Posted on 09 January 2016 at 21:03Partenership
Posted on 09 January 2016 at 11:11Tds return
Posted on 09 January 2016 at 08:45Amendments for assessment year2016-17
Posted on 08 January 2016 at 10:01How to remove commas & decimal in numbers
Posted on 07 January 2016 at 20:32Gst passage
Posted on 07 January 2016 at 15:58Double taxation
Posted on 07 January 2016 at 12:45Tds return
Posted on 07 January 2016 at 09:35Query regarding law preparation for ipcc
Posted on 06 January 2016 at 22:04Rate of depreciation of on mobile
Posted on 07 January 2016 at 10:34Itr filling & sec 44 ad
Posted on 06 January 2016 at 21:07Introduction of ind as
Posted on 06 January 2016 at 06:56How to get pan card if i do not have id proof.
Posted on 05 January 2016 at 15:35Filing of the revised return after 90 days
Posted on 05 January 2016 at 15:41Tds on saving a/c
Posted on 05 January 2016 at 11:16Assessment year
Posted on 04 January 2016 at 22:18How to prepare self study for cma inter?
Posted on 04 January 2016 at 22:20Tds on internet charges
Posted on 04 January 2016 at 22:27Rectification
Posted on 04 January 2016 at 16:03Notice period in job
Posted on 04 January 2016 at 11:24Demand
Posted on 04 January 2016 at 11:28When to deduct tds
Posted on 04 January 2016 at 11:15Is there any change in accounting syllable
Posted on 04 January 2016 at 11:30Pan card for proprietor
Posted on 04 January 2016 at 06:37Can anyone share due diligence report format
Posted on 02 January 2016 at 13:45- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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