Queries participated by CMA. CS. Sanjay Gupta
journal entry for provision
Posted on 18 May 2010 at 17:37Fringe Benefit Tax
Posted on 18 May 2010 at 17:11tds deduct
Posted on 18 May 2010 at 16:59Return
Posted on 18 May 2010 at 16:45C-form
Posted on 18 May 2010 at 17:40CS Executive Papers
Posted on 18 May 2010 at 18:01New Amendments in increase of exemption limit for salary
Posted on 18 May 2010 at 17:27Advance Tax
Posted on 18 May 2010 at 16:57tds applicable on payment to xerox
Posted on 18 May 2010 at 16:55Tax on company provided travel
Posted on 18 May 2010 at 17:46tds on professional fees
Posted on 18 May 2010 at 17:01rate of tds on professional fess
Posted on 18 May 2010 at 16:52Rate of TDS for transporters
Posted on 18 May 2010 at 17:09Non Deduction of TDS on Profession
Posted on 18 May 2010 at 17:49professional tax
Posted on 17 May 2010 at 20:54TDS on salary
Posted on 17 May 2010 at 20:42pan
Posted on 17 May 2010 at 20:44ICWAI RANK LIST
Posted on 17 May 2010 at 21:04icwai
Posted on 17 May 2010 at 18:05tds
Posted on 17 May 2010 at 16:41ROC
Posted on 17 May 2010 at 16:18TDS Receivable
Posted on 17 May 2010 at 16:52Board Meeting
Posted on 17 May 2010 at 16:27Trial balance
Posted on 17 May 2010 at 08:19help
Posted on 17 May 2010 at 08:17TDS
Posted on 16 May 2010 at 17:29Valuation of Inventories
Posted on 17 May 2010 at 18:29general
Posted on 16 May 2010 at 17:32- 44AD VS 44AB AUDIT
- Multiple payment of self assessment tax for A Y 2025-2026
- Correction in TDS return New Traces Portal
- 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
- ITR FILING ISSUE
- Mode of payment of Tax
- 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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