Queries participated by CMA. CS. Sanjay Gupta
New form 16 and Form 16A
Posted on 06 May 2010 at 12:59TDS on purchase of software & Xerox binding charges
Posted on 06 May 2010 at 11:36Gratuity Act
Posted on 06 May 2010 at 11:46TDS on salary
Posted on 06 May 2010 at 11:25Projections
Posted on 06 May 2010 at 11:28EPF applicability
Posted on 06 May 2010 at 11:16ICWA
Posted on 06 May 2010 at 11:07LOAN FROM DIRECTOR
Posted on 06 May 2010 at 07:52CMA data
Posted on 06 May 2010 at 07:31bonus act
Posted on 06 May 2010 at 07:41Is 28 too late to start?
Posted on 05 May 2010 at 22:53TDS Return due Dates
Posted on 05 May 2010 at 22:49wrongly entered The Assessment Year
Posted on 05 May 2010 at 18:39which amount considered for Deduction of Tds?
Posted on 05 May 2010 at 22:46TDS
Posted on 05 May 2010 at 18:38Other Profession
Posted on 05 May 2010 at 22:43TDS on Hotel Bills
Posted on 05 May 2010 at 15:38TO VEIW ANSWERS OF QUERRY
Posted on 05 May 2010 at 15:40how to pay tcs? Is it possible to claim tcs?
Posted on 05 May 2010 at 15:11tds
Posted on 05 May 2010 at 14:20tds on rent & maintenance chg
Posted on 05 May 2010 at 13:01IT Return
Posted on 05 May 2010 at 13:00TDS late paid. Exps allowed or not
Posted on 05 May 2010 at 11:35companies act
Posted on 05 May 2010 at 11:22t d s on contractor
Posted on 05 May 2010 at 10:37- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- TDS on land property purchase Form-141 related query
- TDS Return processing
- 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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