Queries participated by CMA. CS. Sanjay Gupta
Tds challan mistake in deductee type
Posted on 12 July 2013 at 20:37Tds
Posted on 12 July 2013 at 17:36Saction 234e late fees..
Posted on 12 July 2013 at 16:53Income from dividends mf
Posted on 12 July 2013 at 16:51Tds 192(1a)-tax on perquisite
Posted on 12 July 2013 at 15:57For tds
Posted on 12 July 2013 at 16:16Taxability of commission received by individual
Posted on 12 July 2013 at 15:03Capital gain
Posted on 12 July 2013 at 15:41Moa
Posted on 12 July 2013 at 15:00Capital gain
Posted on 12 July 2013 at 14:38Tds u/s 194 c
Posted on 13 July 2013 at 23:56Tds deposited in wrong pan
Posted on 12 July 2013 at 13:47U/s. 194i
Posted on 12 July 2013 at 13:14Tds
Posted on 12 July 2013 at 12:55Majority when attained
Posted on 12 July 2013 at 12:44Telephone expenses
Posted on 12 July 2013 at 12:30Tds on goods carrier services
Posted on 12 July 2013 at 12:28Tax rate
Posted on 12 July 2013 at 12:23Important query on tds
Posted on 12 July 2013 at 12:26194-i
Posted on 12 July 2013 at 11:47Tds on hotel bills
Posted on 12 July 2013 at 11:57Tds
Posted on 12 July 2013 at 11:37Received notice for interest on late payment of tds
Posted on 12 July 2013 at 11:09Tds
Posted on 12 July 2013 at 10:54- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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