Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 21 September 2011 at 17:10Tds
Posted on 21 September 2011 at 17:06New/revised schedule vi
Posted on 21 September 2011 at 17:22Income tax ward/circle
Posted on 21 September 2011 at 16:21Tds certificate
Posted on 21 September 2011 at 14:56Tds on hotel rent
Posted on 21 September 2011 at 15:02Tds query
Posted on 21 September 2011 at 16:54Service tax rate fy 2006-07
Posted on 21 September 2011 at 14:16Annual general meeting
Posted on 21 September 2011 at 11:53Date of filing return
Posted on 21 September 2011 at 11:44Scrutiny
Posted on 21 September 2011 at 12:13Cs executive exam
Posted on 20 September 2011 at 11:40Hdfc tax saver and rec tax saver
Posted on 19 September 2011 at 23:45Provident fund
Posted on 19 September 2011 at 16:21Appointement letter
Posted on 19 September 2011 at 14:44Tds
Posted on 19 September 2011 at 13:14Aoa for section 25 company
Posted on 19 September 2011 at 12:51P.f withdrawal
Posted on 19 September 2011 at 12:56Gift
Posted on 18 September 2011 at 20:48Cs
Posted on 18 September 2011 at 20:12Urgent query for icwai inter exams
Posted on 25 September 2011 at 19:56Slab rate for the a.y 2011-12
Posted on 18 September 2011 at 20:24Time limit for cs exam for executive after reg.
Posted on 18 September 2011 at 20:42Hi
Posted on 19 September 2011 at 13:09- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- 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
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- 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
- Sales amount in Gstr1
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