Queries participated by CMA. CS. Sanjay Gupta
listing of private company
Posted on 21 June 2010 at 11:39excess salary paid now recovered
Posted on 20 June 2010 at 12:51regarding tds not deducted from rent paid
Posted on 20 June 2010 at 00:04Return of Income
Posted on 20 June 2010 at 00:06Return of Income
Posted on 20 June 2010 at 00:08Education Loan Interest u/s 80E
Posted on 20 June 2010 at 00:17Books & periodicals
Posted on 20 June 2010 at 00:19MAT
Posted on 17 June 2010 at 13:08TDS
Posted on 16 June 2010 at 17:34tds on brokarage of on line share trading
Posted on 16 June 2010 at 17:42Due date of TDS on Works Contract
Posted on 16 June 2010 at 17:43TDS
Posted on 16 June 2010 at 17:37tds
Posted on 16 June 2010 at 17:19TDS- prfessional charges
Posted on 16 June 2010 at 17:20TDS ON RENT
Posted on 16 June 2010 at 17:22Alteration to situation clause
Posted on 17 June 2010 at 13:03Furniture
Posted on 15 June 2010 at 18:14CAREER HELP
Posted on 15 June 2010 at 17:12Payment to Non Resident u/s 195
Posted on 15 June 2010 at 17:14Furniture (Fixed Ass.)
Posted on 15 June 2010 at 17:21TDS
Posted on 15 June 2010 at 16:24TDS on Payment to ICAI
Posted on 15 June 2010 at 15:57Penalty For revision of reviced tds return
Posted on 15 June 2010 at 14:24TDS
Posted on 15 June 2010 at 12:44Gross Salary+TDS
Posted on 15 June 2010 at 11:34TDS ON ISO
Posted on 15 June 2010 at 07:39TDS
Posted on 15 June 2010 at 07:42TDS
Posted on 14 June 2010 at 18:29related to advance tax A.yr 11-12
Posted on 14 June 2010 at 16:13- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Mode of payment of Tax
- TDS on land property purchase Form-141 related query
- GST Rate on Bakery Items registered under composition scheme
- TDS Return processing
- 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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