Queries participated by CMA. CS. Sanjay Gupta
tds credit
Posted on 26 June 2010 at 18:52RATE OF DEPRECIATION
Posted on 26 June 2010 at 18:19Drawings will come in which ac
Posted on 26 June 2010 at 10:45TDS wrongly deducted
Posted on 26 June 2010 at 09:39CS Executive program
Posted on 26 June 2010 at 09:58exemption
Posted on 25 June 2010 at 22:27TDS on rent
Posted on 25 June 2010 at 22:24income of minor
Posted on 24 June 2010 at 15:44TDS
Posted on 24 June 2010 at 13:21tds on ocean freight
Posted on 24 June 2010 at 12:43Purchase of TDs Software Accounting Treatment
Posted on 24 June 2010 at 12:30Misplace of I.T. Return Acknowledgement
Posted on 24 June 2010 at 11:35Which ITR form to use?
Posted on 24 June 2010 at 11:36Dividend Resolution
Posted on 24 June 2010 at 12:17IS T.D.S APPLICABLE ON FOREIGN AGENCY COMMISSION
Posted on 24 June 2010 at 12:03Deduction U/s 195
Posted on 24 June 2010 at 11:44Deduction for self study
Posted on 24 June 2010 at 11:42Deduction u/s 80E
Posted on 24 June 2010 at 11:40What is the step wise procedure of Foreign Remittance
Posted on 23 June 2010 at 23:36Access TDS Desposit under Section 195
Posted on 23 June 2010 at 23:25HOW TO ATTACHES
Posted on 24 June 2010 at 11:56Online Verification of PAN No.
Posted on 23 June 2010 at 15:33TDS on sponsourship
Posted on 23 June 2010 at 15:04last date of tds of last quarter??
Posted on 23 June 2010 at 14:30Non deduction of Tax
Posted on 23 June 2010 at 14:29TAX AUDIT
Posted on 23 June 2010 at 14:30TDS
Posted on 23 June 2010 at 14:12tax
Posted on 23 June 2010 at 14:00Regarding TDS
Posted on 23 June 2010 at 13:51- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- REGARDING ITR FILING QUESTION
- Requirement under FEMA &RBI
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Mode of payment of Tax
- 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
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
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