Queries participated by CMA. CS. Sanjay Gupta
Schedule ii
Posted on 28 June 2015 at 07:12About itr query
Posted on 28 June 2015 at 09:08Itr
Posted on 28 June 2015 at 07:28Manual itr -1
Posted on 29 June 2015 at 06:09Itr form relevant to asst.year 2015-16
Posted on 28 June 2015 at 08:55Tds declaration
Posted on 27 June 2015 at 13:46Form 3cd
Posted on 27 June 2015 at 13:51Itr form
Posted on 27 June 2015 at 13:47Ipcc revalidation
Posted on 27 June 2015 at 11:17Diff b/w public ltd & pvt ltd
Posted on 27 June 2015 at 09:31Itr
Posted on 01 July 2015 at 06:28Tds refund beyond 2 years
Posted on 26 June 2015 at 23:43Return
Posted on 01 July 2015 at 06:33Revalidation of ipcc course
Posted on 01 July 2015 at 06:36Tds
Posted on 27 June 2015 at 10:19Tds u/s 194c or 194j
Posted on 26 June 2015 at 20:39New format of director report for listed company
Posted on 26 June 2015 at 20:46Which itr form i will submit
Posted on 26 June 2015 at 20:25New company act
Posted on 26 June 2015 at 20:49Online link
Posted on 26 June 2015 at 21:07Tds on blasting charges paid by mining industries
Posted on 26 June 2015 at 23:07Board of directors report
Posted on 26 June 2015 at 21:17Depreciation as per schedule ii of companies act,2013
Posted on 26 June 2015 at 22:50Wrong entry in chalan 280
Posted on 26 June 2015 at 15:54- CLOSING STOCK QUERY
- ITR-Capital Gain
- Rent claimed on building given on permissive possession basis
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Traces submitting correction statement error
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Loss of interest in PF transfer from EPFO to Trust
- IT returns for fresh job holders
- 44AD, 44ADA business details
- PF wage ceiling
- 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
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