Queries participated by CMA. CS. Sanjay Gupta
mutual fund
Posted on 20 April 2010 at 16:36regarding the deduction of TDS
Posted on 20 April 2010 at 15:54proof of Deduction u/s 80c
Posted on 20 April 2010 at 15:56income tax refund in case of online filling
Posted on 20 April 2010 at 15:38TDS
Posted on 20 April 2010 at 15:15PAN DETAIL
Posted on 20 April 2010 at 15:31TDS on material + fabrication
Posted on 20 April 2010 at 15:25TCS on scrap
Posted on 20 April 2010 at 15:11ACCOUNTING STANDARDS
Posted on 20 April 2010 at 14:07Depositing of TDS u/s 195
Posted on 26 April 2010 at 12:31Depositing of TDS u/s 195
Posted on 20 April 2010 at 15:58IT demand notification received
Posted on 20 April 2010 at 13:56- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- TDS Return processing
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- GST Rate on Bakery Items registered under composition scheme
- Custom Morale Hat Patches UK
- TDS NOT YET CREDIED
- TDS on land property purchase Form-141 related query
- 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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