Queries participated by CMA. CS. Sanjay Gupta
At the time of journal entry
Posted on 27 May 2022 at 10:38GST on Mutual Fund
Posted on 27 May 2022 at 10:30Not able to file TDS return online
Posted on 27 May 2022 at 10:33Consequences of not depositing TDS.
Posted on 27 May 2022 at 10:20Interest rate for Delay deposit of TDS
Posted on 27 May 2022 at 10:22What rate of TDS to be applied
Posted on 27 May 2022 at 10:46Gst
Posted on 11 September 2019 at 08:35State code in gst invoice for place of supply
Posted on 11 September 2019 at 08:24Tds deduction
Posted on 11 September 2019 at 08:19Ppf interest
Posted on 22 August 2019 at 11:18Which form of itr is to be filed fy 2018-19
Posted on 22 August 2019 at 11:23Rcm
Posted on 19 November 2018 at 08:58How to cancel surrender tan number
Posted on 01 September 2018 at 09:00Omnibus approval
Posted on 01 September 2018 at 09:20Tds slab
Posted on 01 September 2018 at 09:29Dir-3 kyc
Posted on 31 August 2018 at 14:54About itr form
Posted on 18 August 2018 at 11:23sales tax tds
Posted on 04 August 2018 at 08:50Tds on lease line ,
Posted on 30 July 2018 at 13:38Income tax return fy 2016-2017
Posted on 30 July 2018 at 13:43Tds challan mistake
Posted on 06 July 2018 at 06:04hra claim
Posted on 06 July 2018 at 06:05Self assessment tax
Posted on 06 July 2018 at 06:12Belated return
Posted on 01 July 2018 at 23:36Income tax forms
Posted on 01 July 2018 at 23:33Gst credit
Posted on 10 July 2018 at 09:48- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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