Queries participated by CMA. CS. Sanjay Gupta
TDS U/S 195
Posted on 20 April 2010 at 12:09Form 16
Posted on 20 April 2010 at 11:22TDS
Posted on 20 April 2010 at 11:21cost accounts
Posted on 20 April 2010 at 11:14TDS Filing
Posted on 20 April 2010 at 11:12Appointment of 1st Auditor
Posted on 20 April 2010 at 11:11e-filing of tax
Posted on 19 April 2010 at 17:46change of company name
Posted on 19 April 2010 at 18:11carrer as cs
Posted on 19 April 2010 at 18:05Interstate
Posted on 20 April 2010 at 11:06DEUCTION 80C
Posted on 19 April 2010 at 17:35Lic
Posted on 19 April 2010 at 15:31Journal Entry-Issue of shares
Posted on 19 April 2010 at 15:28TDS
Posted on 19 April 2010 at 14:31TDS on Payment to Foreign Company
Posted on 19 April 2010 at 13:37Section 195
Posted on 19 April 2010 at 13:13material costing problem
Posted on 19 April 2010 at 12:48Surrendering Service Tax Registration Certificate
Posted on 19 April 2010 at 14:13Change of Address in Pan database
Posted on 19 April 2010 at 10:46E - Payment
Posted on 19 April 2010 at 10:14can I do self study?
Posted on 19 April 2010 at 10:00- 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 APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- 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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