Queries participated by CMA. CS. Sanjay Gupta
Taxation
Posted on 18 April 2015 at 23:59Tds
Posted on 18 April 2015 at 15:01Any change in itr v filling process
Posted on 19 April 2015 at 00:07Father's name wrongly written
Posted on 19 April 2015 at 00:13Correction of assessment year in tds challan
Posted on 25 April 2015 at 07:29Service tax payment
Posted on 18 April 2015 at 07:43Professional ethics
Posted on 18 April 2015 at 07:45Payment of delay
Posted on 18 April 2015 at 06:39Lottery tds
Posted on 19 April 2015 at 07:53Itr 2 ay 2008-09
Posted on 26 April 2015 at 11:50Rate of tax
Posted on 19 April 2015 at 07:57Depreciation rates for the financial year 2014-15
Posted on 21 April 2015 at 12:52Updates regarding itr 1,2,4
Posted on 26 April 2015 at 11:51Latest updates of income tax regarding itr1,2,4
Posted on 25 April 2015 at 21:23It return for a.y.2015-16
Posted on 31 May 2015 at 19:39Depreciation
Posted on 26 April 2015 at 11:56Applicability of 14 % service tax
Posted on 19 April 2015 at 21:09Tds threshold limit
Posted on 19 April 2015 at 21:00Account head
Posted on 19 April 2015 at 21:16Error in category selection while remitting tds
Posted on 25 April 2015 at 07:33- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Correction in TDS return New Traces Portal
- ITC BENEFIT ON BROKRAGE PAID
- F&O reporting in ITR
- DUE DATE FOR ITR FILING
- Gst reverse charge mechanism to be claimed in the month of payment
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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