Queries participated by CMA. CS. Sanjay Gupta
TDS on Director Sitting Fees
Posted on 20 November 2010 at 10:51Reply
Posted on 19 November 2010 at 18:30form 16
Posted on 19 November 2010 at 18:15EXPENSES
Posted on 19 November 2010 at 18:16TDS
Posted on 19 November 2010 at 18:15tds
Posted on 19 November 2010 at 18:17reference book for account
Posted on 19 November 2010 at 18:03tds
Posted on 19 November 2010 at 18:01tds
Posted on 19 November 2010 at 17:56FORM NO-16
Posted on 19 November 2010 at 18:20Unsecured loan from shareholder
Posted on 19 November 2010 at 15:51TDS Refund
Posted on 19 November 2010 at 17:38TDS Deduction
Posted on 19 November 2010 at 14:53TDS Refund
Posted on 18 November 2010 at 23:28ICWA
Posted on 18 November 2010 at 22:56DIRECTOR IN HOW MANY COMPANY FROM DIN NO.
Posted on 19 March 2013 at 22:06Interest on late payment of Tds
Posted on 18 November 2010 at 18:02cs intermediate
Posted on 18 November 2010 at 15:53- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- F&O reporting in ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- 44AD, 44ADA business details
- Short Term Gain Reporting ITR
- DUE DATE FOR ITR FILING
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- GST ISD Query on various AMCs
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- U/S 194 T
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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