Queries participated by CMA. CS. Sanjay Gupta
ITR 4 return
Posted on 23 September 2010 at 18:42TDS LAWS DATE OF CREDIT
Posted on 23 September 2010 at 16:50Software Other Than XML For Filling Of I TAX Return
Posted on 23 September 2010 at 12:21TDS RETURN
Posted on 22 September 2010 at 17:18Rate of Dep. on mobile
Posted on 22 September 2010 at 17:16book for auditing for pcc
Posted on 22 September 2010 at 14:16Filing of ITR
Posted on 22 September 2010 at 14:19Reg appointment of Auditor in Pvt Ltd Company
Posted on 23 September 2010 at 12:10signing of audite balance sheet
Posted on 21 September 2010 at 19:10Filing of Return
Posted on 21 September 2010 at 18:50One should expertise in one area or have knowledge of many ?
Posted on 21 September 2010 at 18:16TDS
Posted on 21 September 2010 at 17:30slab rates for all indivisual,firm,huf...........
Posted on 21 September 2010 at 17:32TDS Rate
Posted on 21 September 2010 at 17:04TAX AUDIT CASES
Posted on 21 September 2010 at 16:43Advertisement expenses
Posted on 21 September 2010 at 15:17Company return for FY 09-10
Posted on 21 September 2010 at 15:37book
Posted on 21 September 2010 at 14:17SFM
Posted on 21 September 2010 at 15:00MCA Filing
Posted on 21 September 2010 at 12:14TDS
Posted on 21 September 2010 at 12:01- 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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