Queries participated by CMA. CS. Sanjay Gupta
Delay is service tax
Posted on 26 October 2015 at 13:12Interest on late payment of service tax 15-16
Posted on 23 October 2015 at 15:26Saving bank interest
Posted on 23 October 2015 at 13:09Cash gift to employee less then 5000
Posted on 23 October 2015 at 12:23About rejoining of ca course
Posted on 23 October 2015 at 18:34Exemption from ca articleship for cma/cs
Posted on 23 October 2015 at 10:45Late filling of service tax return
Posted on 23 October 2015 at 10:56Tds
Posted on 23 October 2015 at 09:55Tds related query
Posted on 23 October 2015 at 06:13Return
Posted on 22 October 2015 at 21:26Indterest
Posted on 22 October 2015 at 21:28Depreciation
Posted on 23 October 2015 at 06:38Tds
Posted on 22 October 2015 at 11:57Renaming of 23-ac & 23-aca
Posted on 22 October 2015 at 12:08Excess tds deposit adjust in next year
Posted on 22 October 2015 at 09:05Regarding icwa
Posted on 22 October 2015 at 00:06Tds
Posted on 22 October 2015 at 00:04Ind as
Posted on 21 October 2015 at 20:08Service tax on reimbursement of exp.
Posted on 23 October 2015 at 19:52Tds on shipping line business
Posted on 21 October 2015 at 18:47- Inventory of finished goods
- Tds on building rent monthly
- Sale of property furniture sale
- 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
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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