Queries participated by CMA. CS. Sanjay Gupta
How many year's of records can be preserved
Posted on 16 April 2010 at 11:23exempt
Posted on 16 April 2010 at 11:08TDS on Service Tax
Posted on 16 April 2010 at 10:45Wrong billing
Posted on 16 April 2010 at 11:21NIL INCOME TAX......
Posted on 16 April 2010 at 11:20common seal related
Posted on 15 April 2010 at 22:39TDS
Posted on 15 April 2010 at 22:33TDS deducted on last day of f.y
Posted on 15 April 2010 at 22:46Project Report
Posted on 15 April 2010 at 23:02Last date of deposit of 31st March TDS
Posted on 15 April 2010 at 22:43Form 16 A
Posted on 15 April 2010 at 18:15TDS on payment of catering services
Posted on 15 April 2010 at 18:23GTA
Posted on 15 April 2010 at 22:41Penalty on service tax
Posted on 15 April 2010 at 18:21strategic management
Posted on 15 April 2010 at 22:25New Form 16 & Form 16A
Posted on 15 April 2010 at 18:18return of income
Posted on 15 April 2010 at 18:17Refund of Excess TDS paid for 2007-08
Posted on 15 April 2010 at 18:13NEW FORM 16
Posted on 15 April 2010 at 18:11TDS Payment
Posted on 15 April 2010 at 18:09Sub: Taxability of Short-Term Capital Gain- F.Y. 2009-10
Posted on 26 April 2010 at 12:45Not filing of income tax return
Posted on 15 April 2010 at 18:01TDS deducted under wrong Head
Posted on 15 April 2010 at 17:59capital gain on share/misc trading activity
Posted on 15 April 2010 at 07:49stcg
Posted on 15 April 2010 at 17:37- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- GST Rate on Bakery Items registered under composition scheme
- TDS on land property purchase Form-141 related query
- Multiple GST under same PAN
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- Amount Received in Trust Account
- 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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