Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 02 September 2010 at 13:51notice u/s 143(1)
Posted on 02 September 2010 at 12:40corporate law
Posted on 02 September 2010 at 12:35Depreciation
Posted on 02 September 2010 at 13:32income tax refund
Posted on 02 September 2010 at 12:25E filing
Posted on 02 September 2010 at 12:09PPF A/C OF HUF
Posted on 02 September 2010 at 11:49pledger and pledge
Posted on 02 September 2010 at 11:00ultra virer
Posted on 01 September 2010 at 17:57ITR 4
Posted on 01 September 2010 at 16:53TDS
Posted on 01 September 2010 at 17:31Depreciation
Posted on 01 September 2010 at 11:50tds 94c
Posted on 01 September 2010 at 10:36Applicability of Tax Audit
Posted on 01 September 2010 at 10:05Deemed dividend on interst paid on directors loan
Posted on 31 August 2010 at 18:38Multiple HUF
Posted on 31 August 2010 at 16:58Regarding Sec194 A
Posted on 31 August 2010 at 16:44books
Posted on 31 August 2010 at 16:46TDS applicable or not...?
Posted on 31 August 2010 at 16:51FBT
Posted on 31 August 2010 at 14:18TDS
Posted on 31 August 2010 at 13:55Turnover
Posted on 31 August 2010 at 13:41TDS on Consultancy Charges
Posted on 31 August 2010 at 12:17Authorised Signature
Posted on 31 August 2010 at 11:39- 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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