Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 08 June 2010 at 13:54WRONG FILLING OF TDS CHALLAN
Posted on 08 June 2010 at 13:43TDS Related
Posted on 08 June 2010 at 13:44Section 197(1) & (1A)
Posted on 08 June 2010 at 13:49TDS COMBINED DEPOSITED
Posted on 08 June 2010 at 14:21treatment of purchase of computer accounting software.
Posted on 08 June 2010 at 13:41section 40A(3) read wth rule 6DD
Posted on 08 June 2010 at 13:22Disallowance of EPF
Posted on 08 June 2010 at 12:36gift on engagement
Posted on 08 June 2010 at 12:15Partnership V/s Private Limited
Posted on 08 June 2010 at 11:55tds on hotel room under 194c
Posted on 08 June 2010 at 11:43TDS
Posted on 08 June 2010 at 13:20stock Statement
Posted on 08 June 2010 at 10:34TDS
Posted on 07 June 2010 at 23:41Income from F&O
Posted on 07 June 2010 at 23:43Minimum Alternate tax
Posted on 07 June 2010 at 19:01TDS
Posted on 07 June 2010 at 18:37Regarding Head of Income
Posted on 07 June 2010 at 17:34Applicable TDS rates
Posted on 07 June 2010 at 17:23TDS from Govt
Posted on 07 June 2010 at 17:08- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- TDS NOT YET CREDIED
- Custom Morale Hat Patches UK
- TDS on land property purchase Form-141 related query
- Clarification on GST Applicable for Training Hall Rent Invoice
- 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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