Queries participated by CMA. CS. Sanjay Gupta
Service tax liability in case of labour contractor
Posted on 16 December 2015 at 13:35Tds on purchase of atm machine
Posted on 16 December 2015 at 12:14Gift income
Posted on 16 December 2015 at 12:27Cpc communication reference number and refund sequence no.
Posted on 16 December 2015 at 06:43Gift
Posted on 15 December 2015 at 20:02Tds
Posted on 15 December 2015 at 19:15Itr
Posted on 15 December 2015 at 19:12Hra calculation procedure
Posted on 15 December 2015 at 19:19Revised return
Posted on 15 December 2015 at 19:27Re registration of ipcc
Posted on 15 December 2015 at 19:38St3 late return filling
Posted on 15 December 2015 at 15:44Wrong pan no. in advance tax paid in 2009-10
Posted on 15 December 2015 at 19:54Rate of service tax.
Posted on 16 December 2015 at 11:44Service tax liability
Posted on 16 December 2015 at 11:46Ca final - ind as?
Posted on 14 December 2015 at 21:14Advance tax date for co.or pvt.ltd.
Posted on 15 December 2015 at 06:42Rate of service tax
Posted on 14 December 2015 at 21:19Depreciated assets
Posted on 14 December 2015 at 14:59For service tax registration
Posted on 14 December 2015 at 15:08Belated return
Posted on 14 December 2015 at 12:47Tds return filing
Posted on 14 December 2015 at 12:44Seek advise
Posted on 14 December 2015 at 09:14Should i continue ca
Posted on 14 December 2015 at 09:11Itr filing
Posted on 14 December 2015 at 08:57Income tax filing
Posted on 14 December 2015 at 08:58- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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?
- Query for dubts
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