Queries participated by CMA. CS. Sanjay Gupta
Wealth tax
Posted on 02 January 2016 at 12:54Wrongly disallowed depreciation
Posted on 02 January 2016 at 08:27Tds deducted by bank
Posted on 02 January 2016 at 08:29Revised return
Posted on 01 January 2016 at 23:34Tds
Posted on 01 January 2016 at 23:27Rectified income tax return for a.y 2010-11 and 2011-12
Posted on 02 January 2016 at 08:35Error in mention of assessment year
Posted on 30 December 2015 at 19:41Whether input tax credit is available on swachh bharat cess
Posted on 29 December 2015 at 21:31About income tax return
Posted on 29 December 2015 at 21:33Pan correction
Posted on 29 December 2015 at 21:39Filing of return
Posted on 29 December 2015 at 12:02Applicability to individual advocate
Posted on 29 December 2015 at 12:00Hra calculation
Posted on 29 December 2015 at 09:46Advance tax
Posted on 29 December 2015 at 09:15Is tds applicable on internet lease charge u/s 194j ?
Posted on 28 December 2015 at 20:15Itr form
Posted on 28 December 2015 at 20:12Swach bharat cess
Posted on 28 December 2015 at 08:59Moa of company
Posted on 28 December 2015 at 10:10Challan of swacch bharat cess
Posted on 27 December 2015 at 22:57Tds on laon given by the partners
Posted on 27 December 2015 at 23:05Tds on laon given by the partners
Posted on 27 December 2015 at 23:06Tds fuv
Posted on 27 December 2015 at 13:15Swachh bharat cess calculation
Posted on 27 December 2015 at 13:12Service tax late filling penalty
Posted on 27 December 2015 at 12:19Non filing of returns
Posted on 27 December 2015 at 08:53- 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
- 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
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Sale of property furniture sale
- Applicability of Tax audit u/s 44AB of income tax act, 1961
- Question about eligibility for tax rebate u/s 87A
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
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