Queries participated by CMA. CS. Sanjay Gupta
TDS Transporter
Posted on 05 October 2010 at 15:14Commission paid to foreign national
Posted on 05 October 2010 at 12:19why we do cash entry in journal mode(f7
Posted on 04 October 2010 at 19:06TDS on Service Tax Amount.
Posted on 04 October 2010 at 18:37Exemtions under sec194J
Posted on 04 October 2010 at 19:08t.d.s. on contractor
Posted on 04 October 2010 at 16:50Revision of TDS return
Posted on 04 October 2010 at 15:42Wrong TAN no. quoted
Posted on 04 October 2010 at 14:02tds challan
Posted on 04 October 2010 at 13:28TDS authorzation
Posted on 04 October 2010 at 11:30ca-ipcc income tax
Posted on 04 October 2010 at 19:11tds
Posted on 01 October 2010 at 18:44TAN
Posted on 30 September 2010 at 18:10accounts
Posted on 30 September 2010 at 16:29Directors Remunaration
Posted on 30 September 2010 at 14:56infrastructure bonds
Posted on 30 September 2010 at 13:59TDS on Event Manager
Posted on 30 September 2010 at 11:58TDS on Installation Charges
Posted on 30 September 2010 at 11:34Exhibition charges
Posted on 18 October 2010 at 16:08Share Market Course
Posted on 29 September 2010 at 13:31date of audit report
Posted on 29 September 2010 at 12:43TDS
Posted on 29 September 2010 at 12:26ito
Posted on 29 September 2010 at 11:38Whether TDS to be deducted on interest paid by an individual
Posted on 29 September 2010 at 11:29- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- Itr processing refund
- Multiple payment of self assessment tax for A Y 2025-2026
- Rent claimed on building given on permissive possession basis
- ITR 44AD SECTION
- Gst reverse charge mechanism to be claimed in the month of payment
- Residential status of non resident
- TDS refund Indemnity Bond
- 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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