Queries participated by CMA. CS. Sanjay Gupta
TDS deduction
Posted on 17 November 2010 at 16:27Ratios
Posted on 17 November 2010 at 15:30tds delay
Posted on 17 November 2010 at 11:16TDS
Posted on 17 November 2010 at 10:55matter of tds
Posted on 17 November 2010 at 10:56whether PPF withdrawl is taxable in AY 2011-12
Posted on 16 November 2010 at 23:53TDS U/s 94J
Posted on 16 November 2010 at 18:14tds on loan
Posted on 16 November 2010 at 12:49tds int.
Posted on 16 November 2010 at 11:46CFA
Posted on 15 November 2010 at 23:31tds within same group of co.
Posted on 15 November 2010 at 18:21hi
Posted on 15 November 2010 at 13:04TDS on Franchisee fees
Posted on 15 November 2010 at 13:39means of it.
Posted on 15 November 2010 at 11:30Company type
Posted on 15 November 2010 at 11:18EPF
Posted on 15 November 2010 at 11:09how to get quarterly return 24q 26q acknoledgments
Posted on 14 November 2010 at 22:16PREPARATION FOR EXAM
Posted on 14 November 2010 at 20:35INCOME TAX REFUND CALCULATION
Posted on 14 November 2010 at 22:27INCOME TAX SLABS RATE
Posted on 14 November 2010 at 14:53REASON FOR DECREASING GP RATIO AND NP RATIO
Posted on 14 November 2010 at 14:50tds query
Posted on 14 November 2010 at 11:52- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- Gst reverse charge mechanism to be claimed in the month of payment
- Loss of interest in PF transfer from EPFO to Trust
- Itr processing refund
- Taxation on Old jewellery sold
- TDS refund Indemnity Bond
- PF wage ceiling
- GST ISD Query on various AMCs
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- 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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