Queries participated by CMA. CS. Sanjay Gupta
Corporation tax
Posted on 10 April 2010 at 13:05ratio analysis
Posted on 10 April 2010 at 13:06company incometax rate
Posted on 10 April 2010 at 13:32in case of trafnsfer of ownership
Posted on 10 April 2010 at 13:06Cost Audiit Standard
Posted on 10 April 2010 at 12:11DUE DATE OF TDS ON SALARY
Posted on 10 April 2010 at 10:57Minutes of the meeting
Posted on 10 April 2010 at 11:22TDS
Posted on 10 April 2010 at 10:59TDS on Transport Charges
Posted on 10 April 2010 at 10:51Turnover in case of intraday share trading business
Posted on 10 April 2010 at 11:20QUANTITATIVE METHODS
Posted on 10 April 2010 at 10:54Advance tax
Posted on 10 April 2010 at 10:52TDS to be deducted
Posted on 10 April 2010 at 10:51advice
Posted on 10 April 2010 at 00:07SERVICE HEAD?
Posted on 10 April 2010 at 00:03its urgent plz solve this query
Posted on 09 April 2010 at 23:29audit required
Posted on 09 April 2010 at 23:27ACKNOWLEGMENT
Posted on 10 April 2010 at 11:27tds on management charges paid foreign co.
Posted on 09 April 2010 at 23:32Part time COP
Posted on 09 April 2010 at 23:39company law
Posted on 09 April 2010 at 23:35- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- ITR FILING ISSUE
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- TDS NOT YET CREDIED
- TDS Return processing
- Trust case
- 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
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