Queries participated by CMA. CS. Sanjay Gupta
TDS on Carriage Inward
Posted on 27 April 2010 at 16:29Last date of TDS deposit
Posted on 27 April 2010 at 16:24exam prepration
Posted on 26 April 2010 at 22:30TDS
Posted on 26 April 2010 at 18:47Procurement
Posted on 26 April 2010 at 18:43Exemption from TDS
Posted on 26 April 2010 at 18:50Due Date of Depositing TDS For FY 2009-10
Posted on 26 April 2010 at 22:32filing of return for FY08-09 AY09-10
Posted on 26 April 2010 at 22:39TDS on Printing & Stationery
Posted on 26 April 2010 at 17:18E filing format
Posted on 26 April 2010 at 19:09PAN Address
Posted on 26 April 2010 at 17:28IT
Posted on 27 April 2010 at 16:12E-filing
Posted on 26 April 2010 at 16:32TCS
Posted on 26 April 2010 at 16:40What is Tax Credit
Posted on 07 May 2010 at 15:48TDS ON OUTSIDE PARTY PAYMENT
Posted on 26 April 2010 at 14:00Selection of wrong code in TDS challan
Posted on 26 April 2010 at 14:02TDS U/s 194C
Posted on 26 April 2010 at 12:36Debtors management
Posted on 26 April 2010 at 12:07TDS on Foreign Payments
Posted on 26 April 2010 at 11:39loss of pan card
Posted on 26 April 2010 at 10:41TDS not deposited by employer
Posted on 26 April 2010 at 10:22FULL FOMR
Posted on 26 April 2010 at 11:05form
Posted on 25 April 2010 at 22:57payment made as salary to the security guards
Posted on 25 April 2010 at 15:04- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- Mode of payment of Tax
- Multiple GST under same PAN
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- 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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