Queries participated by CMA. CS. Sanjay Gupta
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Posted on 21 August 2017 at 15:04Gst tran 1 form ?
Posted on 21 August 2017 at 13:19Reg:gst on labour charges
Posted on 21 August 2017 at 12:10Purchase under rcm
Posted on 21 August 2017 at 11:38Due date on sunday
Posted on 21 August 2017 at 11:26TRANS1
Posted on 21 August 2017 at 11:06Gstr 3b late filing
Posted on 21 August 2017 at 12:37GSTR 3B
Posted on 19 August 2017 at 13:26Regarding form 26as
Posted on 19 August 2017 at 13:34gstr3b payment
Posted on 17 August 2017 at 18:17194c - tds on freight
Posted on 17 August 2017 at 18:17Late return filing of gstr 3b
Posted on 02 September 2017 at 19:03Tds on provision deducted & paid
Posted on 03 August 2017 at 11:14C form
Posted on 16 April 2017 at 11:34Link for ipcc group 2 mock test papers for previous years
Posted on 16 April 2017 at 11:48Ay 2016-17 return
Posted on 29 March 2017 at 08:46sign and seal of auditor in independent audit report.
Posted on 24 March 2017 at 13:47U/s 80d
Posted on 21 March 2017 at 13:44Itr form
Posted on 21 March 2017 at 13:55- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
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