Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 11 November 2010 at 14:07Attachment to 23AC
Posted on 11 November 2010 at 12:19applicability of TDS
Posted on 11 November 2010 at 12:28PF Material
Posted on 11 November 2010 at 12:17Regulation 17(6) of companies regulations 1956
Posted on 11 November 2010 at 12:10excel
Posted on 11 November 2010 at 11:29tax on short term cap. gain if total income is less than 1.6
Posted on 11 November 2010 at 10:54Moral Turpitude
Posted on 11 November 2010 at 10:29Moral Turpitude
Posted on 11 November 2010 at 10:45ADVANCED MANAGEMENT ACCOUNTING (COST ACCOUNTING)
Posted on 14 November 2010 at 22:35TDS
Posted on 10 November 2010 at 17:51tds
Posted on 10 November 2010 at 17:52tds
Posted on 10 November 2010 at 17:28Issue of Bonus Shares
Posted on 10 November 2010 at 15:05Value of Buy back of share issued at premium by a pvt co?
Posted on 10 November 2010 at 13:43No provision for e- filing Fees
Posted on 10 November 2010 at 12:25IFRS
Posted on 10 November 2010 at 11:57ifrs
Posted on 10 November 2010 at 11:21PARTNERSHIP OF CA WITH OTHER PROFESSIONAL
Posted on 10 November 2010 at 10:51Very Urgent Query of TDS return
Posted on 10 November 2010 at 10:42TDS
Posted on 10 November 2010 at 10:40leave encashment limit
Posted on 10 November 2010 at 10:46MATTER OF INT. OF TDS
Posted on 10 November 2010 at 10:37calculation is right
Posted on 10 November 2010 at 10:55TDS applicability
Posted on 09 November 2010 at 22:51tally
Posted on 09 November 2010 at 22:48- Gst on travel by air for business purposes
- CLOSING STOCK QUERY
- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Rent claimed on building given on permissive possession basis
- Loss of interest in PF transfer from EPFO to Trust
- U/S 194 T
- 44AD, 44ADA business details
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- 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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