Queries participated by CMA. CS. Sanjay Gupta
no knowledge of shares
Posted on 24 August 2010 at 10:51Short deduction of TDS
Posted on 24 August 2010 at 10:47Creditors
Posted on 23 August 2010 at 17:30TDS
Posted on 23 August 2010 at 17:21TDS on Webhosting charges
Posted on 23 August 2010 at 17:18revenue exp.
Posted on 23 August 2010 at 17:14Rupee Symbol
Posted on 21 August 2010 at 15:15intraday trading
Posted on 21 August 2010 at 11:16doubt
Posted on 21 August 2010 at 15:24deferred tax liability
Posted on 21 August 2010 at 10:42club of income
Posted on 20 August 2010 at 19:11CMA
Posted on 20 August 2010 at 18:31CMA
Posted on 20 August 2010 at 18:32Examination
Posted on 20 August 2010 at 17:45ITR
Posted on 20 August 2010 at 17:35Interest Rate for Delay TDS Payment
Posted on 20 August 2010 at 17:53TDS Receivable
Posted on 20 August 2010 at 16:45depreciation
Posted on 20 August 2010 at 16:26Regarding carrer in mba
Posted on 20 August 2010 at 15:28Pre IPO Due Diligence
Posted on 20 August 2010 at 15:30Return wrongly filed for some other Pan no
Posted on 21 August 2010 at 10:34DEAR FRIENDS
Posted on 20 August 2010 at 13:29LOAN TO SHAREHOLDERS
Posted on 20 August 2010 at 13:14procedure for CS
Posted on 20 August 2010 at 13:09Que.regarding HUF
Posted on 20 August 2010 at 13:07Depn on Air conditioner
Posted on 20 August 2010 at 12:26- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- DUE DATE FOR ITR FILING
- Gst reverse charge mechanism to be claimed in the month of payment
- Error in uploading Form 10BD
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- GST ISD Query on various AMCs
- U/S 194 T
- 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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