Queries participated by CMA. CS. Sanjay Gupta
Regarding change of Income tax return date
Posted on 29 September 2010 at 10:32ETDS
Posted on 28 September 2010 at 19:31TDS u/s 194 c or 194 J
Posted on 28 September 2010 at 13:24REPORT ABUSE
Posted on 28 September 2010 at 12:28TDS
Posted on 28 September 2010 at 11:14TDS On Leased Line
Posted on 28 September 2010 at 11:18cash entry in journal mode(f7)
Posted on 27 September 2010 at 14:50TDS incorrect assessment year
Posted on 27 September 2010 at 13:36tds liability
Posted on 27 September 2010 at 11:55Is registration of Digital Sig. Cer. mandatory for all ?
Posted on 27 September 2010 at 11:52New TDS rate
Posted on 27 September 2010 at 11:36Company Secretary
Posted on 27 September 2010 at 11:31income tax
Posted on 27 September 2010 at 10:50TDS deposited twice
Posted on 27 September 2010 at 11:00TDS
Posted on 27 September 2010 at 11:06ADDITIONAL DEPRECIATION
Posted on 27 September 2010 at 11:07depreciation %
Posted on 27 September 2010 at 10:40Reserves & Surplus
Posted on 27 September 2010 at 11:27tds
Posted on 27 September 2010 at 10:42Income Tax
Posted on 25 September 2010 at 15:22e-file
Posted on 25 September 2010 at 15:06Executive Programme Cs
Posted on 25 September 2010 at 15:13extension of due date to 31 oct 2010
Posted on 25 September 2010 at 15:31depreciation
Posted on 25 September 2010 at 15:23- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Short Term Gain Reporting ITR
- Missed TDS
- Rent claimed on building given on permissive possession basis
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- DUE DATE FOR ITR FILING
- F&O reporting in 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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