Queries participated by CMA. CS. Sanjay Gupta
deemed dividend 2(22)(e)
Posted on 26 May 2010 at 11:19Provision for audit fee
Posted on 25 May 2010 at 13:05TDS on rented apartment
Posted on 25 May 2010 at 12:52Intraday Share Trading
Posted on 25 May 2010 at 12:45director remunaration TDS
Posted on 25 May 2010 at 12:21Accounting of AC Installation
Posted on 25 May 2010 at 11:28Due dates for filing itr for F.Y.2010-11
Posted on 25 May 2010 at 11:34cash credit
Posted on 25 May 2010 at 10:50Pass %
Posted on 24 May 2010 at 18:51TDS
Posted on 24 May 2010 at 18:37TDS
Posted on 24 May 2010 at 18:43entries
Posted on 24 May 2010 at 18:50Education Cess & Higher Education Cess on TDS
Posted on 24 May 2010 at 18:46wrong statement of Assessment Year during Tds payment
Posted on 24 May 2010 at 18:45tds liabilities on lease rent of cable
Posted on 24 May 2010 at 18:33tds
Posted on 24 May 2010 at 15:19director
Posted on 24 May 2010 at 15:24Tally ERP
Posted on 24 May 2010 at 15:27ESI LIMIT
Posted on 24 May 2010 at 15:57Small / Medium , Large
Posted on 09 June 2010 at 11:57wrong payment of TDS for March month
Posted on 24 May 2010 at 14:47194 A
Posted on 24 May 2010 at 15:05TCS
Posted on 24 May 2010 at 14:36TDS returns
Posted on 24 May 2010 at 14:46tds late deposit intt.rate
Posted on 24 May 2010 at 11:01CHAIRMAN
Posted on 24 May 2010 at 18:54- 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
- ITR FILING ISSUE
- Clarification on GST Applicable for Training Hall Rent Invoice
- TDS Return processing
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Multiple GST under same PAN
- 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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