Queries participated by CMA. CS. Sanjay Gupta
general
Posted on 16 May 2010 at 17:33cs executive
Posted on 16 May 2010 at 19:50tds in care on hotel room
Posted on 16 May 2010 at 17:21PVt.LTD
Posted on 16 May 2010 at 17:20Tax Deduction at source
Posted on 15 May 2010 at 19:31income tax--80 G donation
Posted on 17 May 2010 at 16:03tds
Posted on 15 May 2010 at 13:33tds returns
Posted on 15 May 2010 at 13:28TDS
Posted on 15 May 2010 at 13:30intt u/s 234a
Posted on 15 May 2010 at 13:31journal entry
Posted on 15 May 2010 at 08:04Section 195
Posted on 15 May 2010 at 08:09general
Posted on 15 May 2010 at 08:10due date for payment of tds
Posted on 15 May 2010 at 08:11TDS & TCS
Posted on 03 April 2011 at 23:25payment exceeds RS.20000
Posted on 14 May 2010 at 12:50TDS Mismatch
Posted on 14 May 2010 at 12:40Income Tax Return
Posted on 14 May 2010 at 12:34due date of last quarter salary return
Posted on 14 May 2010 at 11:58Change in Pan Card
Posted on 14 May 2010 at 11:45TDS applicability
Posted on 14 May 2010 at 12:06TDS
Posted on 14 May 2010 at 13:19- 44AD VS 44AB AUDIT
- Multiple payment of self assessment tax for A Y 2025-2026
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- TDS Return processing
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- TDS on land property purchase Form-141 related query
- 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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