Queries participated by CMA. CS. Sanjay Gupta
Interest & Penalty for late payment of GST, non filling of 3B
Posted on 01 September 2017 at 23:01Gst & tcs against scrap sale (u/s 206c of it act)
Posted on 29 August 2017 at 09:34Input on gst paid for car insurance
Posted on 23 August 2017 at 20:37Igst paid on imports & itc
Posted on 22 August 2017 at 14:56Tran-1 filling
Posted on 22 August 2017 at 12:46gst input taken
Posted on 22 August 2017 at 12:42Rent a cab
Posted on 22 August 2017 at 16:31Wrong entry
Posted on 22 August 2017 at 11:42Failed to establish connection to the server. kindly restart
Posted on 22 August 2017 at 11:22INPUT CLAIM ON WORKS CONTT
Posted on 22 August 2017 at 11:09Portal to upload tran-1 form
Posted on 22 August 2017 at 10:16Input tax credit
Posted on 22 August 2017 at 10:30Gst paid on expense
Posted on 22 August 2017 at 09:43Gst on Donations
Posted on 22 August 2017 at 08:38GST FOR JUNE 2017
Posted on 22 August 2017 at 09:10ESI Registration
Posted on 22 August 2017 at 09:19Gst registration
Posted on 21 August 2017 at 21:45TRAN 01 FOrm
Posted on 21 August 2017 at 21:29Itc on capital asset
Posted on 21 August 2017 at 21:42Gstr 3b
Posted on 22 August 2017 at 11:30Dsc update
Posted on 21 August 2017 at 18:26- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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