Queries participated by CMA. CS. Sanjay Gupta
Creation of HUF
Posted on 11 December 2010 at 13:05TAN Number
Posted on 11 December 2010 at 12:53TDS
Posted on 10 December 2010 at 22:58U/s 80C
Posted on 10 December 2010 at 22:13TDS
Posted on 10 December 2010 at 22:19Plz Help
Posted on 10 December 2010 at 22:34ifrs
Posted on 10 December 2010 at 13:35TDS Challan ITNS 281
Posted on 10 December 2010 at 13:07Urrgent...
Posted on 10 December 2010 at 12:45SHARE HOLDING
Posted on 09 December 2010 at 23:48SFM Reference books
Posted on 09 December 2010 at 23:46form 32
Posted on 09 December 2010 at 23:41ROC RETURN
Posted on 09 December 2010 at 12:45ICWA REGI.
Posted on 09 December 2010 at 12:23TDS
Posted on 09 December 2010 at 12:28Forms
Posted on 09 December 2010 at 11:21penalty for late payment of tds
Posted on 08 December 2010 at 23:16which ITR fro LIC Commission Agents Income below 1.20lk
Posted on 08 December 2010 at 22:23Finance
Posted on 09 December 2010 at 11:03computation of interest
Posted on 08 December 2010 at 13:52DOUBT
Posted on 08 December 2010 at 13:48- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- 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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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