Queries participated by CMA. CS. Sanjay Gupta
withholding Tax on Overseas Payment
Posted on 22 April 2010 at 06:48Change in constitution of Partnership after PAN
Posted on 22 April 2010 at 06:47Service tax payment
Posted on 22 April 2010 at 10:17TDS Matter
Posted on 22 April 2010 at 06:44TDS
Posted on 21 April 2010 at 18:37roc
Posted on 21 April 2010 at 18:19ROC
Posted on 21 April 2010 at 17:45tds receivable
Posted on 21 April 2010 at 16:47Service Tax Challan Number
Posted on 21 April 2010 at 18:47Excess tds deducted & paid
Posted on 21 April 2010 at 15:42NSS&NSC
Posted on 21 April 2010 at 15:48intreset rate on delay payment
Posted on 21 April 2010 at 14:02resolution
Posted on 21 April 2010 at 13:05Deduction
Posted on 21 April 2010 at 14:01PURCHASE OF SOFTWARE
Posted on 21 April 2010 at 12:51TDS on Rent
Posted on 21 April 2010 at 11:53TDS on Interest
Posted on 21 April 2010 at 11:58excise e filing
Posted on 21 April 2010 at 10:41e filing
Posted on 21 April 2010 at 10:27Fear
Posted on 21 April 2010 at 07:05Which TDS certificate is to be issued ?
Posted on 21 April 2010 at 06:59TDS On commission of export sales to Non Resident
Posted on 21 April 2010 at 07:08Capitalisation of Asset (Branch transfer)
Posted on 21 April 2010 at 06:55t.d.s.
Posted on 20 April 2010 at 17:42TD Query
Posted on 20 April 2010 at 17:59ROC
Posted on 20 April 2010 at 17:00- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- Mode of payment of Tax
- TDS NOT YET CREDIED
- Itr processing delay
- Custom Morale Hat Patches UK
- TDS on land property purchase Form-141 related query
- GST APPLICABILITY TO DIAGNOSTIC
- 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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