Queries participated by CMA. CS. Sanjay Gupta
Difference between contract and work contract
Posted on 11 October 2015 at 19:14Mistake in tds challan 281
Posted on 11 October 2015 at 19:38Cash gift to employee less then 5000
Posted on 12 October 2015 at 12:12Tds on reimbursement of expenses
Posted on 12 October 2015 at 12:16Returns
Posted on 10 October 2015 at 13:43Tds
Posted on 10 October 2015 at 09:29Accounting
Posted on 10 October 2015 at 09:23Return filing customs
Posted on 09 October 2015 at 06:20Tds on work contract
Posted on 08 October 2015 at 20:44Excess payment of tds on interest
Posted on 13 October 2015 at 08:53Tacit contract
Posted on 07 October 2015 at 20:20Director report formate
Posted on 07 October 2015 at 20:17Tds
Posted on 07 October 2015 at 20:21Itsm
Posted on 07 October 2015 at 20:23Service tax penalty
Posted on 07 October 2015 at 16:15Filing of itr
Posted on 07 October 2015 at 11:19Pan password retrieve
Posted on 07 October 2015 at 11:16Till when is my registration valid
Posted on 07 October 2015 at 11:22First year - no tds
Posted on 07 October 2015 at 11:32Tds return
Posted on 12 October 2015 at 22:19Itr salary+business
Posted on 07 October 2015 at 11:30- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Gift to nri relatives resides in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Rent agreement of House of deceased person
- 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
- How to pay remaining amount of TDS after due date?
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