Queries participated by CMA. CS. Sanjay Gupta
TDS Certificate
Posted on 10 May 2010 at 13:06TDS
Posted on 10 May 2010 at 12:36TDS
Posted on 10 May 2010 at 12:39TDS OF TRAVELLING EXP FOR THE DIRECTOR
Posted on 10 May 2010 at 11:45194 I (TDS on rent) query
Posted on 10 May 2010 at 11:27TCS
Posted on 10 May 2010 at 11:23What is the rate of TDS on Technical Fees
Posted on 10 May 2010 at 10:44Valuation of WIP stock
Posted on 09 May 2010 at 23:43TDS
Posted on 09 May 2010 at 23:15company secretary
Posted on 09 May 2010 at 23:13TDS
Posted on 09 May 2010 at 23:11SERVICE TAX
Posted on 09 May 2010 at 23:10SERVICE TAX
Posted on 09 May 2010 at 23:09PF ATTRACT HEAD
Posted on 09 May 2010 at 12:21UNSECURED LOANS
Posted on 09 May 2010 at 12:14Whether Tax Audit is necessary?
Posted on 09 May 2010 at 12:12loss return not filled
Posted on 09 May 2010 at 12:11TDS on Fianacial Charges
Posted on 09 May 2010 at 12:09PF on Directors Remuneration
Posted on 08 May 2010 at 22:53TDS
Posted on 08 May 2010 at 22:57Municipal Tax
Posted on 09 May 2010 at 12:06Additional Depreciation
Posted on 08 May 2010 at 15:49Minimum Basic for Deduction of EPF
Posted on 08 May 2010 at 15:12Minimum Basic for deduction of EPF
Posted on 08 May 2010 at 15:11TDS
Posted on 08 May 2010 at 14:13TDS
Posted on 08 May 2010 at 12:41- 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
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- Itr processing delay
- Multiple GST under same PAN
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- 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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