Queries participated by CMA. CS. Sanjay Gupta
Taxation on Insurance claim received
Posted on 06 March 2010 at 11:13TDS on brokerage
Posted on 06 March 2010 at 11:28TDS AO office address
Posted on 06 March 2010 at 11:03Deemed Dividend
Posted on 05 March 2010 at 18:47TDS ON INTEREST PAID TO PARTNERS
Posted on 05 March 2010 at 18:02NO TDS CERTIFICATE
Posted on 05 March 2010 at 18:10Professional tax slab
Posted on 05 March 2010 at 17:42Expenditure on Employees Studies
Posted on 05 March 2010 at 17:16TDS
Posted on 05 March 2010 at 16:32Filling of Form No. 32
Posted on 05 March 2010 at 15:34Revised ITR
Posted on 05 March 2010 at 15:52TDS on software downloading
Posted on 05 March 2010 at 14:24Mediclaim u/s 80D
Posted on 05 March 2010 at 13:04TDS U/s 194C
Posted on 05 March 2010 at 13:33tds on security charges & Testing Charges
Posted on 05 March 2010 at 12:58flat given to directors
Posted on 05 March 2010 at 12:44Loan
Posted on 05 March 2010 at 11:54Gift Received from Employer
Posted on 05 March 2010 at 11:52- 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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