Queries participated by CMA. CS. Sanjay Gupta
Individual income tax return
Posted on 24 September 2015 at 13:13Tax audit
Posted on 28 September 2015 at 07:02Applicability of caro 2015
Posted on 24 September 2015 at 12:15Tax audit date extension
Posted on 29 September 2015 at 19:12Tds
Posted on 24 September 2015 at 09:48Forgot paasword
Posted on 23 September 2015 at 21:29Insurance commission tds deducted 194d
Posted on 24 September 2015 at 09:51Rate for late payment of service tax payable under rcm
Posted on 23 September 2015 at 21:32Book
Posted on 23 September 2015 at 21:20Ca final rtp for nov-15
Posted on 23 September 2015 at 17:14Tds on interest
Posted on 23 September 2015 at 21:22Tds on interest
Posted on 23 September 2015 at 17:23Regarding service tax rate
Posted on 24 September 2015 at 10:33Challan paid in wrong head
Posted on 23 September 2015 at 12:39Applicability of companies act 2013 on depreciation
Posted on 23 September 2015 at 12:44Set of losses
Posted on 23 September 2015 at 09:01Refund of a.y. 15-16
Posted on 23 September 2015 at 09:06- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- Rent agreement of House of deceased person
- 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
- GST ITC as per notification 12/2023- central tax
- LLP audit and disclosure
- GSTR9 Annual Return
- 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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