Queries participated by CMA. CS. Sanjay Gupta
last date of return
Posted on 09 September 2010 at 12:47company law
Posted on 07 September 2010 at 14:00type of Forms
Posted on 07 September 2010 at 13:33tds related
Posted on 07 September 2010 at 13:25NRI Payment
Posted on 07 September 2010 at 13:06TDS Related
Posted on 07 September 2010 at 13:01TDS ON RENT
Posted on 07 September 2010 at 13:02Duty Entitlement Pass book Scheme
Posted on 07 September 2010 at 13:04updates
Posted on 06 September 2010 at 19:12TDS on consultancy
Posted on 06 September 2010 at 19:18rental income
Posted on 06 September 2010 at 17:33urgent
Posted on 06 September 2010 at 16:17E-filling
Posted on 06 September 2010 at 13:57TDS o provisional entry
Posted on 06 September 2010 at 13:37TDS
Posted on 06 September 2010 at 13:10TDS on Advance Payment
Posted on 06 September 2010 at 15:59income tax
Posted on 04 September 2010 at 15:37TDS
Posted on 04 September 2010 at 15:02sec44a
Posted on 04 September 2010 at 12:10tds on interest
Posted on 04 September 2010 at 11:34direct tax
Posted on 04 September 2010 at 11:14direct tax
Posted on 04 September 2010 at 11:27GST
Posted on 04 September 2010 at 11:02tds
Posted on 03 September 2010 at 19:22tds
Posted on 03 September 2010 at 18:08Director's ITR
Posted on 02 September 2010 at 15:06Rectification of AY in challan
Posted on 02 September 2010 at 13:42- CAPITAL GAIN REDEVELOPED FLAT
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- Gst reverse charge mechanism to be claimed in the month of payment
- Itr processing refund
- Multiple payment of self assessment tax for A Y 2025-2026
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- ITC BENEFIT ON BROKRAGE PAID
- 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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