Queries participated by CMA. CS. Sanjay Gupta
TDS & TCS
Posted on 09 April 2010 at 06:12tds deduction from government suppliers
Posted on 09 April 2010 at 06:18Depreciation
Posted on 09 April 2010 at 06:13tax benefit on newly purchased car
Posted on 09 April 2010 at 10:52e-filing
Posted on 08 April 2010 at 21:32cash balance
Posted on 08 April 2010 at 21:26use of Black & Blue Pen in CA Exam is allowed or not?
Posted on 09 April 2010 at 06:10Consolidated Financial statements
Posted on 09 April 2010 at 06:08TDS
Posted on 08 April 2010 at 21:23TDS Applicability
Posted on 08 April 2010 at 21:24dissolution of patnership
Posted on 08 April 2010 at 21:27track PAN allotment date
Posted on 08 April 2010 at 21:25TDS
Posted on 08 April 2010 at 21:28Office or Place of Profit
Posted on 08 April 2010 at 18:47Accounting of DEPB license
Posted on 08 April 2010 at 18:46Interest is a part or salary or Not?
Posted on 08 April 2010 at 18:45Deferred Taxation Calculation
Posted on 08 April 2010 at 18:44How to appear in CS Exe Exam Module wise or both module
Posted on 08 April 2010 at 16:36Tds u/s 194J or 195
Posted on 08 April 2010 at 15:45Amenities charges
Posted on 08 April 2010 at 21:18Return of allotment
Posted on 08 April 2010 at 15:06ICWA
Posted on 08 April 2010 at 15:54Penalty u/s 271 C
Posted on 09 April 2010 at 23:55service tax on rent
Posted on 08 April 2010 at 15:07payment to transporter
Posted on 08 April 2010 at 17:06tds
Posted on 08 April 2010 at 13:47allowence of exp
Posted on 08 April 2010 at 14:10ITR Retirm form
Posted on 08 April 2010 at 13:42- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- TDS NOT YET CREDIED
- Itr processing delay
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- GST Rate on Bakery Items registered under composition scheme
- TDS Return processing
- TDS Intimation(Short Deduction)
- 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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