Queries participated by CMA. CS. Sanjay Gupta
Costing and fm
Posted on 12 December 2011 at 11:27Books suggestion
Posted on 11 December 2011 at 22:45Roc challan
Posted on 11 December 2011 at 13:32Res judicata vs res sub judice
Posted on 12 December 2011 at 17:53Roc fees
Posted on 10 December 2011 at 21:56Form 26as view
Posted on 10 December 2011 at 22:54Tds
Posted on 10 December 2011 at 21:11Help-updated notes 4 cs-executive
Posted on 10 December 2011 at 21:25Tds worngly credited to partner's pan
Posted on 10 December 2011 at 14:27Income from firm
Posted on 10 December 2011 at 13:41Giftdeed
Posted on 09 December 2011 at 23:30Accounting of tds
Posted on 09 December 2011 at 18:37Tds
Posted on 09 December 2011 at 11:52Company
Posted on 08 December 2011 at 22:26Vat attract on machinery rent
Posted on 08 December 2011 at 22:28Tds
Posted on 09 December 2011 at 18:23Tds
Posted on 08 December 2011 at 18:06Closure of register of members
Posted on 08 December 2011 at 18:22Cash payment >20000 by deposit in customer bank account
Posted on 08 December 2011 at 18:32E-payment of tds
Posted on 08 December 2011 at 17:01About refernce books for cs executive
Posted on 08 December 2011 at 16:59Depreciation
Posted on 08 December 2011 at 16:31- 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
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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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