Queries participated by CMA. CS. Sanjay Gupta
A
Posted on 23 September 2015 at 09:07A
Posted on 19 September 2015 at 11:50Main objects
Posted on 19 September 2015 at 09:41Tds for telephone bills
Posted on 19 September 2015 at 09:33Electricity connection charge
Posted on 16 September 2015 at 13:03Income tax forms
Posted on 16 September 2015 at 06:15Caro
Posted on 15 September 2015 at 06:33Tds deduction in partnership firm
Posted on 13 September 2015 at 11:52Directors income tax date
Posted on 13 September 2015 at 08:00Tds claim
Posted on 12 September 2015 at 20:55Tds form 26
Posted on 12 September 2015 at 10:48Tax audit applicable if a person getting salary > 25lakh?
Posted on 12 September 2015 at 10:49Due date of return filing.
Posted on 12 September 2015 at 10:51Refund status
Posted on 12 September 2015 at 05:57Ipcc book
Posted on 11 September 2015 at 20:24Applicability of tds on maintenance
Posted on 11 September 2015 at 14:06Tds on travel agency
Posted on 11 September 2015 at 12:49Ca cma
Posted on 11 September 2015 at 08:22Filing of the examiniation form for nov 2015
Posted on 11 September 2015 at 06:54Late fee for tds return
Posted on 10 September 2015 at 21:27Income tax on lic's maturity amount
Posted on 10 September 2015 at 21:05Income tax on lic's money back amount
Posted on 10 September 2015 at 21:06Tds challan
Posted on 10 September 2015 at 20:27Tds interest
Posted on 10 September 2015 at 21:38Sponsorship fee
Posted on 09 September 2015 at 05:33Depreciation as per companies act , 2013
Posted on 09 September 2015 at 20:37- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- GST ITC as per notification 12/2023- central tax
- LLP audit and disclosure
- Capital Gains Tax on Inherited Mutual Fund
- Form 144 TDS Return Validation Error – Mandatory Fields
- Gift to nri relatives resides in usa
- 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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