Queries participated by CMA. CS. Sanjay Gupta
data of TDS return
Posted on 18 November 2010 at 16:17cs intermediate
Posted on 18 November 2010 at 15:51GIFT
Posted on 18 November 2010 at 16:09TDS Recovery from hired vehicle payment
Posted on 18 November 2010 at 15:34TDS Return Urgent!!!
Posted on 18 November 2010 at 15:32TDS Return
Posted on 18 November 2010 at 15:28TDS
Posted on 18 November 2010 at 15:24Tax should be deducted on advance or not
Posted on 18 November 2010 at 15:27TDS last date payment of 31st March
Posted on 18 November 2010 at 13:59accounts
Posted on 18 November 2010 at 14:02cash received more than 20000 on cash sale
Posted on 18 November 2010 at 13:34initial depreciation
Posted on 18 November 2010 at 13:45PAN No of parties
Posted on 18 November 2010 at 13:02exam may 2011
Posted on 18 November 2010 at 10:26pcc
Posted on 18 November 2010 at 00:04Financial Managment
Posted on 17 November 2010 at 23:41salaries
Posted on 17 November 2010 at 23:22HUF CONTINUATION ON DEATH OF KARTHA
Posted on 17 November 2010 at 22:43FLOWCHART
Posted on 17 November 2010 at 23:24E-Tds Return Error Solution
Posted on 17 November 2010 at 17:3980P
Posted on 17 November 2010 at 23:30TDS on Services Tax
Posted on 17 November 2010 at 17:27Correspondance MBA
Posted on 17 November 2010 at 17:31TDS deduction
Posted on 17 November 2010 at 16:35- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Query regarding reporting of exempt foreign remuneration in ITR
- Rent claimed on building given on permissive possession basis
- Taxation on Old jewellery sold
- PF wage ceiling
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Short Term Gain Reporting ITR
- 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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