Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 14 October 2010 at 12:59TDS for Foreign Co.
Posted on 14 October 2010 at 13:03TDS Software
Posted on 14 October 2010 at 13:08Regarding TDS
Posted on 14 October 2010 at 13:13Unabsorbed Depreciation
Posted on 13 October 2010 at 22:32income tax
Posted on 13 October 2010 at 22:54Nil TDS Return
Posted on 13 October 2010 at 22:58Appointment of director
Posted on 13 October 2010 at 16:46Notes of CS -Executive Program
Posted on 13 October 2010 at 13:16BANKING
Posted on 13 October 2010 at 16:42Challan Validation
Posted on 13 October 2010 at 12:07TDS Return Urgent!!!
Posted on 13 October 2010 at 12:03PAN
Posted on 13 October 2010 at 11:33amalagamation
Posted on 13 October 2010 at 11:10tally
Posted on 13 October 2010 at 11:01AMALGAMATION
Posted on 13 October 2010 at 06:24Guidance - ACES
Posted on 12 October 2010 at 17:53tds return
Posted on 12 October 2010 at 17:36difference between liquidation , winding up & dissolution
Posted on 12 October 2010 at 17:39FD Interest
Posted on 12 October 2010 at 16:53FD
Posted on 12 October 2010 at 16:13Transit Sale
Posted on 12 October 2010 at 15:32TDS Return
Posted on 12 October 2010 at 16:03- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- GST ISD Query on various AMCs
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- Short Term Gain Reporting ITR
- F&O reporting in ITR
- Itr processing refund
- Gst reverse charge mechanism to be claimed in the month of payment
- 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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