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- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Loss of interest in PF transfer from EPFO to Trust
- Banking Related Issue
- IT returns for fresh job holders
- Grand in aid
- ASMT-10 received from A O
- Taxability of credit in canara bank ET & T section (NRO)
- Traces submitting correction statement error
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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