Queries participated by CMA. CS. Sanjay Gupta
IT DEP
Posted on 13 April 2010 at 23:39TDS
Posted on 14 April 2010 at 11:16icwai
Posted on 13 April 2010 at 12:08NBFC
Posted on 13 April 2010 at 12:52Wrong PAN Number in S.A.Tax Challan
Posted on 13 April 2010 at 07:08CWA difficulty leval
Posted on 13 April 2010 at 06:59Bonus Act
Posted on 13 April 2010 at 07:10sec 80G
Posted on 13 April 2010 at 06:53TDS on Provision
Posted on 13 April 2010 at 07:29Interest Rate on delay payment of tds
Posted on 12 April 2010 at 20:11TDS on monthly provision made
Posted on 12 April 2010 at 19:09depreciation
Posted on 12 April 2010 at 17:58Service Tax Recognition
Posted on 12 April 2010 at 20:09Computation
Posted on 12 April 2010 at 20:09Application for PAN for individual
Posted on 12 April 2010 at 20:07TDS on payment to Foreign Companies
Posted on 12 April 2010 at 17:00PERECENTAGE OF CALCULATION OF INCOME
Posted on 12 April 2010 at 17:05TDS on Air Freight Charges paid to NRI Company
Posted on 12 April 2010 at 14:37TDS on rent
Posted on 12 April 2010 at 13:43TDS
Posted on 12 April 2010 at 13:33TDS
Posted on 12 April 2010 at 13:16TDS under 94C for Transporter
Posted on 12 April 2010 at 12:24TDS
Posted on 12 April 2010 at 12:01Dividend Tax
Posted on 12 April 2010 at 12:03Filing of returns for more than 12m period
Posted on 12 April 2010 at 11:53- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- TDS NOT YET CREDIED
- Mode of payment of Tax
- Multiple GST under same PAN
- TDS on land property purchase Form-141 related query
- Amount Received in Trust Account
- GST Rate on Bakery Items registered under composition scheme
- 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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