Queries participated by CMA. CS. Sanjay Gupta
Recruitment Charges Bill
Posted on 29 April 2010 at 10:57Tax benefit of LIC-Jeevan Dhara
Posted on 29 April 2010 at 10:42wrong entry of a.y.
Posted on 29 April 2010 at 10:55TDS on Hotel hire charges
Posted on 29 April 2010 at 11:10TDS RATE CHART
Posted on 29 April 2010 at 22:28Financial Assets
Posted on 29 April 2010 at 06:23tution income under which head??
Posted on 28 April 2010 at 19:01Course
Posted on 28 April 2010 at 18:40accounts
Posted on 28 April 2010 at 18:42insurance premium
Posted on 28 April 2010 at 18:33Form 16
Posted on 28 April 2010 at 18:43TDS on Foreign Payment @20% or 10%
Posted on 28 April 2010 at 17:19TDS adjustment entry
Posted on 28 April 2010 at 18:35Drawing entry
Posted on 28 April 2010 at 16:29Audit
Posted on 28 April 2010 at 18:27TDS on occupancy Charges
Posted on 28 April 2010 at 17:46amc
Posted on 28 April 2010 at 15:17whether gift taxable?
Posted on 28 April 2010 at 16:12TDS on Payment to Transporter Fin.Yr. 2010-11
Posted on 28 April 2010 at 15:01tds
Posted on 28 April 2010 at 14:32- 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 Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- TDS Return processing
- 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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