Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 14 March 2010 at 09:11TDS Related
Posted on 13 March 2010 at 16:44Tds receivable
Posted on 13 March 2010 at 16:59Tds E-Payment
Posted on 13 March 2010 at 16:27payment of adv tax
Posted on 12 March 2010 at 18:49HRA in salaries
Posted on 12 March 2010 at 17:37RATE OF TDS ON AMC OF COMPUTER SOFTWARE.
Posted on 12 March 2010 at 16:50TDS 194c
Posted on 12 March 2010 at 16:27panCard
Posted on 12 March 2010 at 13:05Details about Form 12B
Posted on 12 March 2010 at 12:28PAN NO..
Posted on 12 March 2010 at 12:32INTEREST ON LOAN
Posted on 11 March 2010 at 18:29Professional services
Posted on 11 March 2010 at 19:00Book for i.tax
Posted on 11 March 2010 at 18:31tds on salary-------------urgent?????????
Posted on 11 March 2010 at 17:01UNDER SECTION 80C
Posted on 11 March 2010 at 18:08COMPANY PROBLEM
Posted on 11 March 2010 at 16:18date of deposit of tds on salary
Posted on 11 March 2010 at 16:43Post office M.I.S
Posted on 11 March 2010 at 15:24ANNUAL GENERAL MEETING ON SUNDAY
Posted on 11 March 2010 at 15:18TDS on Car Hire Charges
Posted on 11 March 2010 at 15:20Rectification appl. can be moved u/s 154?
Posted on 12 March 2010 at 10:49Applicability of Tax Audit
Posted on 11 March 2010 at 13:47Transport charges
Posted on 11 March 2010 at 13:43u/s 80E
Posted on 11 March 2010 at 13:39TDS
Posted on 11 March 2010 at 13:28- 44AD VS 44AB AUDIT
- Query Regarding Refund Adjustment Against Outstanding Demand
- Computation of Dividend
- GST Rate on Bakery Items registered under composition scheme
- TDS on land property purchase Form-141 related query
- Trust case
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- ITR FILING ISSUE
- TDS Return processing
- Query Regarding Adjustment of Income Tax Refund Against Interest Liability
- 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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