Queries participated by CMA. CS. Sanjay Gupta
Introduction
Posted on 01 June 2010 at 23:18Main Object - Corporate Social Responsibility
Posted on 01 June 2010 at 23:12tds
Posted on 01 June 2010 at 16:57TDS DEDUCTION ON INTERNET BANDWIDTH CHARAGES
Posted on 01 June 2010 at 16:48TDS payment due date
Posted on 01 June 2010 at 16:21Exemptions u/s 80 C
Posted on 01 June 2010 at 16:27fema
Posted on 01 June 2010 at 16:55TDS Paid earlier
Posted on 01 June 2010 at 18:18Freight entries in TDS Return
Posted on 01 June 2010 at 13:24tds
Posted on 01 June 2010 at 13:23TDS
Posted on 01 June 2010 at 13:25income tax
Posted on 01 June 2010 at 12:29section 56(2)
Posted on 01 June 2010 at 10:44Mistake in TDS Payment
Posted on 01 June 2010 at 10:31mediclaim
Posted on 31 May 2010 at 22:56TDS
Posted on 31 May 2010 at 13:33194J
Posted on 31 May 2010 at 13:07Appointment of Statutory Auditor
Posted on 31 May 2010 at 22:51TDS payment last date
Posted on 31 May 2010 at 11:05TDS ON SALARY
Posted on 31 May 2010 at 10:49194J
Posted on 31 May 2010 at 22:53file upload
Posted on 30 May 2010 at 13:42SERVICE TAX ON RENT
Posted on 30 May 2010 at 14:45- 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
- GST Rate on Bakery Items registered under composition scheme
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- Clarification on GST Applicable for Training Hall Rent Invoice
- Multiple GST under same PAN
- 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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