Queries participated by CMA. CS. Sanjay Gupta
Professtional tax Cerficate renewal
Posted on 06 April 2010 at 18:32regarding profit & loss a\c
Posted on 06 April 2010 at 17:34WHAT IS TIN NO & ITS USE
Posted on 06 April 2010 at 18:32TDS LIMIT
Posted on 06 April 2010 at 17:13Scorecard
Posted on 06 April 2010 at 17:40TAN
Posted on 06 April 2010 at 16:27Time for availment of Input service tax
Posted on 06 April 2010 at 16:02tds
Posted on 06 April 2010 at 15:39Payment more than Rs. 20,000 for Elect Payment
Posted on 06 April 2010 at 18:39Split of Data in Tally
Posted on 06 April 2010 at 15:44Serivce tax input credit
Posted on 06 April 2010 at 16:30Is TDS is refundable?
Posted on 06 April 2010 at 15:05TDS on Salary
Posted on 06 April 2010 at 15:36tds
Posted on 06 April 2010 at 14:59goodwill
Posted on 06 April 2010 at 14:36How to e return on online
Posted on 06 April 2010 at 13:57MEDICLAIM
Posted on 06 April 2010 at 13:58cash receipt excess of rs.20000
Posted on 06 April 2010 at 16:35tds
Posted on 06 April 2010 at 13:09interest on delayed payment of service tax
Posted on 06 April 2010 at 13:15tds on foreign pay
Posted on 06 April 2010 at 12:51tds form
Posted on 06 April 2010 at 12:33late return submission
Posted on 06 April 2010 at 12:23Interest on unsecured loan
Posted on 06 April 2010 at 12:31TDS
Posted on 06 April 2010 at 12:27Claiming exemption for ELSS under Sec 80C
Posted on 06 April 2010 at 12:23use of din
Posted on 06 April 2010 at 12:09- 44AD VS 44AB AUDIT
- Correction in TDS return New Traces Portal
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- ITR FILING ISSUE
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- TDS Return processing
- Amount Received in Trust Account
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- 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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