Queries participated by CMA. CS. Sanjay Gupta
Exemption
Posted on 06 May 2015 at 21:37Law
Posted on 06 May 2015 at 21:39Articleship query
Posted on 06 May 2015 at 21:43Icmai inter group 1 (2012 syllabus) - reference books
Posted on 06 May 2015 at 21:55Audit paper
Posted on 06 May 2015 at 21:59Tds consolidated file
Posted on 06 May 2015 at 22:01Tds onfrieght charges
Posted on 08 May 2015 at 06:48Tds
Posted on 06 May 2015 at 21:25Tds chalan correction of ay
Posted on 06 May 2015 at 22:10Depreciation as per co. act 2013
Posted on 06 May 2015 at 22:14Depreciation as per co. act 2013
Posted on 06 May 2015 at 21:30Due date for paying pf
Posted on 06 May 2015 at 22:18Depreciation on assets taken on rent
Posted on 06 May 2015 at 21:32Tds
Posted on 06 May 2015 at 22:07Attempting ipcc
Posted on 06 May 2015 at 07:41Registration of a company
Posted on 06 May 2015 at 05:32Itr-6
Posted on 06 May 2015 at 05:36Incorrect pan quoted in tds return
Posted on 05 May 2015 at 23:00Llp
Posted on 06 May 2015 at 06:07What consecunces
Posted on 06 May 2015 at 11:33Tds part paid but interest not paid
Posted on 06 May 2015 at 06:23Icai
Posted on 06 May 2015 at 06:32Tds on interest on loan
Posted on 05 May 2015 at 11:38Exemption ipcc
Posted on 05 May 2015 at 05:55Huf return of incom file
Posted on 04 May 2015 at 21:50Tds
Posted on 05 May 2015 at 05:59- CAPITAL GAIN REDEVELOPED FLAT
- Requirement under FEMA &RBI
- CLOSING STOCK QUERY
- GST ISD Query on various AMCs
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- Short Term Gain Reporting ITR
- F&O reporting in ITR
- Itr processing refund
- Gst reverse charge mechanism to be claimed in the month of payment
- 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
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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