Queries participated by CMA. CS. Sanjay Gupta
Whether TDS should be Deducted on brokerage/commision paymen
Posted on 12 May 2010 at 18:35ICWAI
Posted on 12 May 2010 at 17:47TDS ON TRANSPORTER
Posted on 12 May 2010 at 16:52TDS
Posted on 12 May 2010 at 13:44whether service tax credit can be availed on mobile bills?
Posted on 12 May 2010 at 11:01tds
Posted on 12 May 2010 at 10:32TDS on Clearing & Forwarding Charges
Posted on 12 May 2010 at 10:29Freight paid to transporters
Posted on 12 May 2010 at 10:50Deemed Dividend under section 2(22)(e)
Posted on 12 May 2010 at 06:26TDS
Posted on 12 May 2010 at 05:53tds on advertising
Posted on 11 May 2010 at 18:36TDS Rule application or not
Posted on 12 May 2010 at 05:51tds on commission
Posted on 12 May 2010 at 05:50TDS rate
Posted on 12 May 2010 at 11:20EPF Registration
Posted on 11 May 2010 at 18:16Regarding E-TDS for Salary – Form 24Q.
Posted on 11 May 2010 at 17:07time limit U/S 154
Posted on 11 May 2010 at 13:41Activation of Interest calculation on Tally)
Posted on 11 May 2010 at 11:41CS Examination
Posted on 11 May 2010 at 11:02CWA FESS EXEMPTION
Posted on 11 May 2010 at 11:04licentiate cs
Posted on 28 May 2010 at 15:24TDS
Posted on 10 May 2010 at 14:08DIN Rejected
Posted on 10 May 2010 at 14:07- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Multiple payment of self assessment tax for A Y 2025-2026
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- ITR FILING ISSUE
- Multiple GST under same PAN
- TDS NOT YET CREDIED
- 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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