Queries participated by CMA. CS. Sanjay Gupta
Arrear not shown in tds return
Posted on 29 July 2014 at 18:04Which itr form to fill ?
Posted on 29 July 2014 at 18:12Eligible amt u/s 80c
Posted on 29 July 2014 at 14:41Diff between exemption & exempt income
Posted on 30 July 2014 at 12:32Required new 3cd format in excel
Posted on 31 July 2014 at 19:56Service tax return
Posted on 29 July 2014 at 15:39Icwai articleship
Posted on 30 July 2014 at 13:56Depreciation as per companies act
Posted on 29 July 2014 at 14:57Tds not claimed
Posted on 30 July 2014 at 06:40Saction 80c - ppf limit
Posted on 02 August 2014 at 18:25Course
Posted on 29 July 2014 at 18:40Tds on commission and contractor
Posted on 29 July 2014 at 11:33Limit of e filing of return
Posted on 05 August 2014 at 19:40Itr
Posted on 01 August 2014 at 06:19- Payment for sale in March and Sale deed registration to be done in April
- Two pancard
- Transfer of MF
- SSY for 2 daughters
- REGARDING ITR OF TRUST
- Eligibility for filling NEW Form 121 from April 2026
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- E bike purchase can get input in GST
- Unable to file 3B monthly return
- Lifting and cross charges
- Multiple warehouse
- Accounting treatment of OCRPS
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
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