Queries participated by CMA. CS. Sanjay Gupta
Tds refund
Posted on 02 July 2015 at 22:54Tds payment
Posted on 02 July 2015 at 22:08Obtaining tan
Posted on 02 July 2015 at 12:10Regarding tds challan no.281.
Posted on 02 July 2015 at 11:56Depreciation as per co. act 2013
Posted on 02 July 2015 at 12:07Tds on reccuring deposit
Posted on 02 July 2015 at 08:32Depreciation
Posted on 02 July 2015 at 08:42Late payment of employee provident fund
Posted on 02 July 2015 at 06:38Provident fund
Posted on 02 July 2015 at 06:14Itr
Posted on 02 July 2015 at 06:46Pan
Posted on 02 July 2015 at 06:45Caro
Posted on 02 July 2015 at 06:43Tds
Posted on 02 July 2015 at 06:41Itr form
Posted on 02 July 2015 at 06:40Tds
Posted on 01 July 2015 at 21:55Is cpt passed exempt from cs foundation?
Posted on 01 July 2015 at 21:33Tds on transporter
Posted on 01 July 2015 at 19:20Itr filling
Posted on 01 July 2015 at 19:24Tds
Posted on 01 July 2015 at 19:28Due date
Posted on 01 July 2015 at 19:33As ,indas,ifrs
Posted on 01 July 2015 at 13:23Itr 4
Posted on 01 July 2015 at 08:58Itr 4s
Posted on 01 July 2015 at 08:22Moa&aoa of polymer sadditives
Posted on 01 July 2015 at 07:04Direct entry to ipcc
Posted on 01 July 2015 at 06:52- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- GST ISD Query on various AMCs
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Short Term Gain Reporting ITR
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- 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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