Queries participated by CMA. CS. Sanjay Gupta
int on tds and vat allowable or not
Posted on 22 June 2016 at 11:25Unaudited balance sheet & profit and loss a/c
Posted on 21 June 2016 at 09:39Rent paid
Posted on 21 June 2016 at 09:45Itr
Posted on 12 June 2016 at 20:28Annual tds return in form no 24/26
Posted on 10 June 2016 at 14:18Change in tds challan
Posted on 09 June 2016 at 13:15Input tax credit of rcm paid
Posted on 21 May 2016 at 20:30E TDS filing for q4 2015-16
Posted on 12 May 2016 at 06:04Penalty
Posted on 12 May 2016 at 06:05It return
Posted on 08 May 2016 at 11:36tds
Posted on 08 May 2016 at 12:55Krishi kalyan cess
Posted on 08 May 2016 at 11:24Tds
Posted on 08 May 2016 at 11:34Tds on commission
Posted on 07 May 2016 at 08:34Query on tds
Posted on 03 May 2016 at 11:20forget to file return for ay 2014-15
Posted on 03 May 2016 at 09:20H
Posted on 26 April 2016 at 06:49Aadhar card
Posted on 26 April 2016 at 06:42S Tax
Posted on 25 April 2016 at 22:22Itr
Posted on 25 April 2016 at 22:35Interest on delay payment
Posted on 25 April 2016 at 19:47ST 3 Online website working
Posted on 25 April 2016 at 22:12Service tax return
Posted on 25 April 2016 at 22:16Service tax return
Posted on 23 April 2016 at 21:50Penalty for delay filing of service tax return.
Posted on 23 April 2016 at 21:47- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Form 144 TDS Return Validation Error – Mandatory Fields
- Applicability of tax on invoice
- LLP audit and disclosure
- Capital gains in IT returns
- Form 144 TDS Return Validation error
- Advances to related party
- TDS- 2026-27 Q1 Correction
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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