Queries participated by CMA. CS. Sanjay Gupta
Due dates
Posted on 14 December 2011 at 12:30Tds
Posted on 14 December 2011 at 12:11Tds on manpower provider service
Posted on 14 December 2011 at 11:50Tds on manpower provider service
Posted on 14 December 2011 at 11:18How to find din
Posted on 14 December 2011 at 11:11Urgent need etds revised return fy 2007-08
Posted on 14 December 2011 at 10:49Tds notice for show cause for default u/s 201/(1)/206c(7)
Posted on 13 December 2011 at 22:04Due date
Posted on 13 December 2011 at 18:29Schedule vi
Posted on 13 December 2011 at 18:24Companies act,1956
Posted on 21 December 2011 at 13:16Advance tax - 3rd installment
Posted on 13 December 2011 at 15:21Tds on interest
Posted on 13 December 2011 at 15:12Correction of 24q4
Posted on 13 December 2011 at 13:52Tax audit u/s 44ab
Posted on 13 December 2011 at 13:17Icsi admit cards - december 2011 exam
Posted on 13 December 2011 at 13:07Cs executive dec 2011
Posted on 13 December 2011 at 13:29Pan no
Posted on 13 December 2011 at 11:01194j professional/technical charges
Posted on 13 December 2011 at 10:40About tds and trial balance
Posted on 13 December 2011 at 10:33Sec-234
Posted on 13 December 2011 at 10:57Sec-234b & sec-234c examples in a ppt format
Posted on 13 December 2011 at 10:58Dedution
Posted on 12 December 2011 at 17:32Tds
Posted on 12 December 2011 at 18:05Ca exemption
Posted on 12 December 2011 at 13:35Law book
Posted on 11 December 2011 at 22:43- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- ITR-4 vs ITR 5
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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