Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 27 May 2010 at 11:01Income tax payment
Posted on 27 May 2010 at 11:09PAN of any division of Limited Company.
Posted on 27 May 2010 at 11:03Income tax payment
Posted on 27 May 2010 at 11:05commosion paid to sales men
Posted on 26 May 2010 at 23:54insurance
Posted on 31 May 2010 at 10:32writing
Posted on 26 May 2010 at 23:51classification of Shares held of group companies
Posted on 26 May 2010 at 23:47Packing Credit
Posted on 26 May 2010 at 23:43Letter of Credit
Posted on 26 May 2010 at 23:28poultry income
Posted on 26 May 2010 at 12:14form 66
Posted on 26 May 2010 at 12:20Head of income
Posted on 26 May 2010 at 12:01poultry income
Posted on 26 May 2010 at 11:59donation u/s 80-g
Posted on 26 May 2010 at 12:13TDS
Posted on 26 May 2010 at 11:26PF CONTRIBUTION AFTER RETIREMENT (AFTER 58 YRS)
Posted on 26 May 2010 at 11:28education cess
Posted on 26 May 2010 at 10:47costing!
Posted on 26 May 2010 at 10:50TDS on warehouse rent
Posted on 26 May 2010 at 10:49C/c limit
Posted on 26 May 2010 at 10:45taxability of Director remuneration
Posted on 26 May 2010 at 10:36TDS
Posted on 25 May 2010 at 18:44tds
Posted on 25 May 2010 at 17:47tds
Posted on 25 May 2010 at 17:46- 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
- Mode of payment of Tax
- TDS NOT YET CREDIED
- Itr processing delay
- Clarification on GST Applicable for Training Hall Rent Invoice
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- 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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