Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 28 May 2010 at 10:28Witness requirement
Posted on 28 May 2010 at 07:43audit fees
Posted on 28 May 2010 at 07:38TDS
Posted on 28 May 2010 at 07:37costing n fm
Posted on 28 May 2010 at 07:31tally
Posted on 27 May 2010 at 17:56Accounts
Posted on 28 May 2010 at 07:28GIFT IN CASH FROM FATHER
Posted on 27 May 2010 at 17:49tds on courier bill
Posted on 27 May 2010 at 16:26Opportiunities for company Secretary
Posted on 27 May 2010 at 15:51Configration
Posted on 27 May 2010 at 16:06post office saving bank interest
Posted on 27 May 2010 at 14:10Applicability of TDS
Posted on 27 May 2010 at 14:02tds u/s 194c
Posted on 27 May 2010 at 13:54tds
Posted on 27 May 2010 at 13:53Are practising CAs and CSs are gazetted officers
Posted on 27 May 2010 at 13:47MAT
Posted on 27 May 2010 at 13:25Wrong Head in TDS challan
Posted on 27 May 2010 at 12:54form 15CA
Posted on 27 May 2010 at 12:10gift of immovable property
Posted on 27 May 2010 at 14:04ESOP
Posted on 09 August 2010 at 11:44Fringe Benefit tax and Advance tax
Posted on 27 May 2010 at 11:42form 23
Posted on 27 May 2010 at 11:28drawing a/c
Posted on 27 May 2010 at 11:12- 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 NOT YET CREDIED
- Clarification on GST Applicable for Training Hall Rent Invoice
- TDS on land property purchase Form-141 related query
- GST APPLICABILITY TO DIAGNOSTIC
- 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
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