Queries participated by CMA. CS. Sanjay Gupta
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Posted on 14 December 2015 at 09:23Hr
Posted on 14 December 2015 at 09:25Swacch bharat cess
Posted on 13 December 2015 at 11:09Service tax
Posted on 12 December 2015 at 22:38Reverse charge machanism
Posted on 12 December 2015 at 22:33Return filling
Posted on 13 December 2015 at 10:15Income tax on gift
Posted on 12 December 2015 at 14:36Choosing career cma or cs
Posted on 12 December 2015 at 08:38Case law
Posted on 12 December 2015 at 08:55Cma or cs
Posted on 12 December 2015 at 08:58Tds credit
Posted on 11 December 2015 at 22:33194a tds query
Posted on 11 December 2015 at 16:33Penalty for late filing of er-1
Posted on 11 December 2015 at 22:45Last date deposit of service tax
Posted on 11 December 2015 at 12:58Excise registration
Posted on 11 December 2015 at 09:25Service tax on rent income
Posted on 11 December 2015 at 06:56Best buk for idt
Posted on 11 December 2015 at 07:24Evc
Posted on 10 December 2015 at 18:44Tds on sponsorship
Posted on 10 December 2015 at 12:16Leave encashment
Posted on 10 December 2015 at 08:34Limit for single challan
Posted on 11 December 2015 at 05:06Tax dep. rate for fy 2015-16
Posted on 10 December 2015 at 08:58Wrong tan number
Posted on 09 December 2015 at 14:46Tds return to be revised
Posted on 09 December 2015 at 12:40Swachh bharat cess
Posted on 09 December 2015 at 12:43Audit
Posted on 09 December 2015 at 11:40Carry forward of f & o loss
Posted on 09 December 2015 at 09:41- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- 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?
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