Queries participated by CMA. CS. Sanjay Gupta
Tax auditor and statutory auditor
Posted on 20 October 2015 at 08:40Tds applicalbe on internet charges bill
Posted on 15 October 2015 at 21:38Depreciation schedule
Posted on 15 October 2015 at 09:38Tds
Posted on 15 October 2015 at 06:34Nil return of tds
Posted on 15 October 2015 at 06:33Roc forms for 2014-2015
Posted on 14 October 2015 at 13:36Tds on staff welfare
Posted on 14 October 2015 at 10:25Return
Posted on 14 October 2015 at 08:48Etds
Posted on 14 October 2015 at 08:52Cs executive books
Posted on 14 October 2015 at 08:55Return for ay 2013-14
Posted on 14 October 2015 at 12:47Change of tds tan no.
Posted on 13 October 2015 at 19:41Tds payment online
Posted on 13 October 2015 at 08:40Tds return
Posted on 12 October 2015 at 22:22Payment of service tax
Posted on 12 October 2015 at 13:35Tax audit
Posted on 12 October 2015 at 11:50Cash gift to employee less then 5000
Posted on 12 October 2015 at 12:07Cs professional
Posted on 14 October 2015 at 06:40Intrest on late paymen t of tds
Posted on 12 October 2015 at 08:03Opinions
Posted on 12 October 2015 at 07:36Website development charges
Posted on 11 October 2015 at 18:37Amendments in rtp
Posted on 11 October 2015 at 18:39Tds
Posted on 11 October 2015 at 19:10Tds applicability
Posted on 11 October 2015 at 19:07- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Form 144 TDS Return Validation error
- Capital gains in IT returns
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Form 144 TDS Return Validation Error – Mandatory Fields
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Rent agreement of House of deceased person
- Gift to nri relatives resides in usa
- Ito add credit side of bank
- 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
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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