Queries participated by CMA. CS. Sanjay Gupta
tds on loan processing fees
Posted on 09 March 2010 at 15:08Preference Shareholders?
Posted on 09 March 2010 at 11:07Deduction u/s 80c
Posted on 09 March 2010 at 11:11STIPEND
Posted on 08 March 2010 at 18:53TDS Deduction on Rent
Posted on 08 March 2010 at 15:03about CS course (Exciutive programme)
Posted on 08 March 2010 at 14:12unpaid bonus
Posted on 08 March 2010 at 13:53Profession Tax Applicability
Posted on 08 March 2010 at 13:45edit of scanned image
Posted on 08 March 2010 at 19:09194C
Posted on 08 March 2010 at 13:08Depreciation
Posted on 08 March 2010 at 13:04section 44AE
Posted on 08 March 2010 at 12:27TDS Exemption
Posted on 08 March 2010 at 12:22mat
Posted on 08 March 2010 at 12:59Managing Director
Posted on 12 March 2010 at 11:12Loan to Director by a private Ltd Co
Posted on 06 March 2010 at 16:03TDS rate for Welding labourer
Posted on 06 March 2010 at 14:12Tds U/S 195
Posted on 06 March 2010 at 13:41misatake happened while efiling of return
Posted on 06 March 2010 at 13:18Its Urgent!! Immediate filing of Form 2 after Form 5
Posted on 06 March 2010 at 13:23ITR-6
Posted on 06 March 2010 at 12:03TDS RATE
Posted on 06 March 2010 at 11:58TDS QUERY
Posted on 06 March 2010 at 11:39- 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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