Queries participated by CMA. CS. Sanjay Gupta
Tax collected at source
Posted on 08 April 2015 at 21:42Income tax return
Posted on 09 April 2015 at 21:53Depreciation as per new companies act schedule ii
Posted on 08 April 2015 at 22:43Ceiling on number of audits
Posted on 08 April 2015 at 18:43Tds on contractor - transporter case
Posted on 18 May 2015 at 05:44Tds on transporter
Posted on 18 May 2015 at 05:45Tds on advertisement
Posted on 08 April 2015 at 15:03Tds
Posted on 25 April 2015 at 21:26Whether tds will be deducted with interest
Posted on 08 April 2015 at 13:16Income tax
Posted on 25 April 2015 at 22:57Applicability of schedule ii
Posted on 08 April 2015 at 12:47Revised return
Posted on 08 April 2015 at 09:47Service tax
Posted on 08 April 2015 at 09:54Tds
Posted on 08 April 2015 at 09:59Error in section code selection on tds remittance
Posted on 08 April 2015 at 11:02Tds
Posted on 08 April 2015 at 11:39Regarding tds
Posted on 07 April 2015 at 22:53Service tax notification
Posted on 07 April 2015 at 22:02Effective date of withdrawal of tds exemption to co. op. banks
Posted on 07 April 2015 at 22:14Section 144
Posted on 07 April 2015 at 22:32Caro
Posted on 07 April 2015 at 18:22Freight
Posted on 07 April 2015 at 16:43Interest on service tax
Posted on 07 April 2015 at 16:40Search option in cci application
Posted on 07 April 2015 at 16:49Tds on intrest
Posted on 07 April 2015 at 14:59- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- REGARDING ITR FILING QUESTION
- Gst reverse charge mechanism to be claimed in the month of payment
- ITR 44AD SECTION
- ITC BENEFIT ON BROKRAGE PAID
- Itr processing refund
- F&O reporting in ITR
- 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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