Queries participated by CMA. CS. Sanjay Gupta
Tds
Posted on 24 August 2011 at 13:58Tds certificate
Posted on 24 August 2011 at 12:19Esic calculation
Posted on 24 August 2011 at 12:06Tds return
Posted on 25 August 2011 at 18:04Producer company
Posted on 24 August 2011 at 12:42Cpt exemption
Posted on 24 August 2011 at 11:38Tds return
Posted on 24 August 2011 at 11:41Ongc exam
Posted on 24 August 2011 at 15:21Tds
Posted on 24 August 2011 at 11:27Tds on salary
Posted on 24 August 2011 at 10:27Cpa
Posted on 23 August 2011 at 23:26Min director requirement
Posted on 23 August 2011 at 22:23Authorised share capital
Posted on 23 August 2011 at 23:2315 min grace timing for ipcc nov 2011
Posted on 23 August 2011 at 22:32Managerial remuneration
Posted on 23 August 2011 at 17:01Icwai
Posted on 26 August 2011 at 15:31Tds
Posted on 23 August 2011 at 16:53- 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
- Gift of mutual fund units to daughter
- Under construction property in ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- Reporting of STCG on Property in 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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