Queries participated by CMA. CS. Sanjay Gupta
TDS
Posted on 11 March 2010 at 16:44Income tax
Posted on 11 March 2010 at 13:11TDS
Posted on 11 March 2010 at 13:03Fixed Assets
Posted on 11 March 2010 at 13:20Advance Income Tax
Posted on 11 March 2010 at 12:41U/s 80 c
Posted on 11 March 2010 at 12:20TDS deduction
Posted on 11 March 2010 at 11:36company matter
Posted on 11 March 2010 at 12:03filling of salary return
Posted on 10 March 2010 at 16:16budget 2010
Posted on 10 March 2010 at 16:58deuction of tds
Posted on 10 March 2010 at 16:13No. of Directors
Posted on 10 March 2010 at 15:41ITR
Posted on 10 March 2010 at 13:43TDS
Posted on 10 March 2010 at 13:39INtra Head adjustment
Posted on 10 March 2010 at 13:31Accounting treatment of convertible debentures
Posted on 10 March 2010 at 12:09Period of 1st Balace sheet
Posted on 10 March 2010 at 13:02Can Husband give Marriage gift to Wife?
Posted on 10 March 2010 at 11:21TDS on fee for professional services
Posted on 10 March 2010 at 11:01Turnover U/S 44AB
Posted on 10 March 2010 at 10:54TDS on Foreign Remittance to NR
Posted on 09 March 2010 at 18:38LLP
Posted on 09 March 2010 at 18:11Under section 80c
Posted on 09 March 2010 at 18:05ACCOUNTS
Posted on 09 March 2010 at 17:52TDS for professional fees
Posted on 09 March 2010 at 16:59costing/ o.r.
Posted on 09 March 2010 at 16:02Appointment of Director's relative as Sr executive
Posted on 09 March 2010 at 16:08sec 44AD
Posted on 09 March 2010 at 15:58seured or unsceured loan
Posted on 09 March 2010 at 15:33TDS
Posted on 09 March 2010 at 15:35- 44AD VS 44AB AUDIT
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- ITR FILING ISSUE
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- GST Rate on Bakery Items registered under composition scheme
- TDS Return processing
- GST APPLICABILITY TO DIAGNOSTIC
- 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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