Queries participated by CMA. CS. Sanjay Gupta
ERP
Posted on 04 June 2010 at 17:07mat
Posted on 04 June 2010 at 07:24eligibliti for company Secretary
Posted on 03 June 2010 at 22:17regarding missing TAN
Posted on 03 June 2010 at 22:19Basis of deduction of TDS
Posted on 04 June 2010 at 16:49FORM 16
Posted on 03 June 2010 at 16:39TDS
Posted on 03 June 2010 at 16:13COST ACCOUNTANT DUTY
Posted on 03 June 2010 at 16:59TAX RELATED
Posted on 03 June 2010 at 16:53Refund received for a lesser anount
Posted on 02 June 2010 at 23:08Sales TAx
Posted on 02 June 2010 at 23:09TDS
Posted on 02 June 2010 at 22:27TDS deduction
Posted on 02 June 2010 at 18:26PAN & TAN SURRENDER
Posted on 02 June 2010 at 18:25deemed dividand
Posted on 02 June 2010 at 18:38changes in pan card
Posted on 02 June 2010 at 16:21Accounts Technician course.
Posted on 02 June 2010 at 15:14tds paid after 31 st may
Posted on 02 June 2010 at 14:09TDS - Salary
Posted on 02 June 2010 at 10:05TDS on transport contract
Posted on 02 June 2010 at 10:16Necessary Documents
Posted on 02 June 2010 at 10:11preliminarey expenses
Posted on 01 June 2010 at 23:44fixed asset sale
Posted on 01 June 2010 at 23:03- 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
- Multiple GST under same PAN
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- TDS on land property purchase Form-141 related query
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- 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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