Queries participated by CMA. CS. Sanjay Gupta
RENT Rs.10,450/- P.M .TDS FROM APRIL2010 TO JUNE'2010
Posted on 06 January 2011 at 18:41RENT Rs.10,450/- P.M .TDS FROM APRIL2010 TO JUNE'2010
Posted on 06 January 2011 at 18:21Gift
Posted on 06 January 2011 at 17:18TDS
Posted on 06 January 2011 at 17:50TDS
Posted on 06 January 2011 at 18:23TDS
Posted on 06 January 2011 at 16:31Revision of ITR
Posted on 06 January 2011 at 15:53tds
Posted on 06 January 2011 at 15:44tds
Posted on 06 January 2011 at 14:03TDS
Posted on 06 January 2011 at 11:25Tax Slab Rate
Posted on 05 January 2011 at 23:37XML
Posted on 05 January 2011 at 23:14Depreciation : Negative WDV
Posted on 05 January 2011 at 22:41regarding tds
Posted on 05 January 2011 at 22:52TDS
Posted on 05 January 2011 at 17:19tds
Posted on 05 January 2011 at 18:08TDS on payment made to bank
Posted on 05 January 2011 at 17:45Share capital
Posted on 05 January 2011 at 13:58TDS on purchase of Capital Asset
Posted on 05 January 2011 at 13:18TDS on Rent
Posted on 05 January 2011 at 13:20about resullts
Posted on 05 January 2011 at 13:21TDS ON A FIRM
Posted on 05 January 2011 at 11:29PF
Posted on 05 January 2011 at 10:38TDS
Posted on 05 January 2011 at 17:02- CLOSING STOCK QUERY
- TDS on rent received on hardship compensation being rent on redevelopment of building
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Gst on travel by air for business purposes
- Missed TDS
- IT returns for fresh job holders
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
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