Queries participated by CMA. CS. Sanjay Gupta
last date of deposit TDS
Posted on 01 April 2010 at 14:44Depreciation Rates
Posted on 01 April 2010 at 14:04TDS on payment to Contractor outside india
Posted on 01 April 2010 at 13:28tds on interest on securities
Posted on 01 April 2010 at 13:46transfer of share from father
Posted on 01 April 2010 at 14:19In Finance and Taxation
Posted on 01 April 2010 at 13:06HRA Exemption
Posted on 01 April 2010 at 13:11Service Tax Pmt
Posted on 01 April 2010 at 12:55exemption in capital gain (proviso to Sec.112(1)(a)
Posted on 01 April 2010 at 14:57TDS on payment to non resident
Posted on 01 April 2010 at 12:40rate of tds
Posted on 01 April 2010 at 12:41Rate of Service Tax
Posted on 01 April 2010 at 11:40withdrawl from LIC investment
Posted on 01 April 2010 at 11:47Missing returns
Posted on 01 April 2010 at 12:42HIGHER STUDIES
Posted on 01 April 2010 at 14:17TDS on Rent paid to NRI
Posted on 01 April 2010 at 11:09internal reconstruction
Posted on 01 April 2010 at 11:24Short Term Capital Gain Vs Share Trading
Posted on 02 April 2010 at 15:02Provident Fund
Posted on 01 April 2010 at 11:43Procedure to claim certificate u/s.197
Posted on 01 April 2010 at 11:44PAN
Posted on 31 March 2010 at 18:48TDS
Posted on 31 March 2010 at 18:28TDS
Posted on 31 March 2010 at 18:08rate of s tax
Posted on 31 March 2010 at 17:36tax exemption under Sec 80E and 80C
Posted on 31 March 2010 at 18:50Deduction in Sec 80C
Posted on 31 March 2010 at 16:55TDS
Posted on 31 March 2010 at 16:49share application money
Posted on 31 March 2010 at 17:03- 44AD VS 44AB AUDIT
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- TDS NOT YET CREDIED
- Mode of payment of Tax
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- GST Rate on Bakery Items registered under composition scheme
- 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
- TDS on property - Form 141 query
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