Queries participated by CMA. CS. Sanjay Gupta
payment made as salary to the security guards
Posted on 26 April 2010 at 18:16income tax
Posted on 25 April 2010 at 15:01regarding gross tax recieved
Posted on 25 April 2010 at 14:56depreciation under income tax act
Posted on 24 April 2010 at 17:13Whether TDS (asset) entry to be passed for Provisional Incom
Posted on 24 April 2010 at 16:03Service Tx
Posted on 24 April 2010 at 17:06ICWA inter notes required
Posted on 24 April 2010 at 16:01RETURN OF LAST QURETER DATE
Posted on 24 April 2010 at 15:11Project Report
Posted on 25 April 2010 at 14:46ICWA
Posted on 24 April 2010 at 14:47TDS on partnership firms
Posted on 24 April 2010 at 13:14ICWA
Posted on 24 April 2010 at 15:39surcharge
Posted on 24 April 2010 at 12:52ICWA Inter Notes
Posted on 24 April 2010 at 12:50Section 115JB of Income Tax Act
Posted on 24 April 2010 at 12:20EOU/FTP
Posted on 24 April 2010 at 11:58icwai
Posted on 24 April 2010 at 11:20TDS return filed before deduction made in bill
Posted on 24 April 2010 at 10:36Tally ERP 9 Ledger Copy???
Posted on 09 May 2010 at 18:40- 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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