Queries participated by CMA. CS. Sanjay Gupta
Public Deposits
Posted on 05 March 2010 at 12:26TDS on Licence Fees
Posted on 05 March 2010 at 11:57Din application fee
Posted on 05 March 2010 at 11:03Deduction u/s 80c
Posted on 05 March 2010 at 11:12TDS ON ANNUAL SUBSCRIPTION
Posted on 05 March 2010 at 11:27SRN No.
Posted on 04 March 2010 at 18:23AMC OF COMPUTER SOFTWARE
Posted on 04 March 2010 at 17:57tax
Posted on 04 March 2010 at 18:03TDS ON TRANSPORTERS
Posted on 04 March 2010 at 17:43Quarterly return
Posted on 04 March 2010 at 17:51TDS on Hotel Resort Room Rent
Posted on 04 March 2010 at 17:11LOANS
Posted on 04 March 2010 at 17:34TDS
Posted on 04 March 2010 at 15:02TALLY QUERY
Posted on 04 March 2010 at 15:41tds on commission to non-resident agent
Posted on 04 March 2010 at 13:35Can a Belated Return be revised ?
Posted on 04 March 2010 at 13:11TDS
Posted on 04 March 2010 at 12:52tds
Posted on 04 March 2010 at 13:24TDS
Posted on 04 March 2010 at 11:13Income Tax
Posted on 03 March 2010 at 18:35Related to LIP 80c & Mediclaim 80d deduction
Posted on 04 March 2010 at 10:28NBFC
Posted on 03 March 2010 at 18:24Form 16
Posted on 03 March 2010 at 18:13Deduction U/s 80G
Posted on 03 March 2010 at 17:28Help required
Posted on 03 March 2010 at 17:44TDS on Directors Remuneration.
Posted on 03 March 2010 at 16:07- 44AD VS 44AB AUDIT
- Computation of Dividend
- Query Regarding Refund Adjustment Against Outstanding Demand
- GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
- GST Rate on Bakery Items registered under composition scheme
- Custom Morale Hat Patches UK
- TDS Intimation(Short Deduction)
- OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
- Multiple GST under same PAN
- TDS on land property purchase Form-141 related query
- 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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