Queries participated by CMA. CS. Sanjay Gupta
Gst credit
Posted on 01 July 2018 at 10:12Gst credit
Posted on 01 July 2018 at 10:18Tds
Posted on 01 July 2018 at 10:22Eway bill
Posted on 01 July 2018 at 10:26Gstr1
Posted on 01 July 2018 at 16:28Revision of income tax return for the ay 2013-14
Posted on 01 July 2018 at 16:36Itr filling
Posted on 01 July 2018 at 16:37Ind as
Posted on 01 July 2018 at 16:43Name gets masked while making online payment
Posted on 30 June 2018 at 09:19Itc against motor car
Posted on 30 June 2018 at 09:15Dividend income more than 10 lacs
Posted on 30 June 2018 at 09:25Gst rate
Posted on 30 June 2018 at 09:34Revised
Posted on 20 June 2018 at 20:24Rcm
Posted on 23 June 2018 at 22:05Donee's pan
Posted on 20 June 2018 at 20:29Itr 2
Posted on 20 June 2018 at 20:33Gst rate for readymade garments
Posted on 20 June 2018 at 20:38Interest on bonds
Posted on 20 June 2018 at 21:3780 d
Posted on 30 March 2018 at 18:16Itr form
Posted on 30 March 2018 at 17:42Input credit
Posted on 30 March 2018 at 17:54Re-generate user id and password
Posted on 30 March 2018 at 18:00Input tax credit
Posted on 15 February 2018 at 08:59Itc utilisation
Posted on 31 January 2018 at 16:54Filling of itr
Posted on 31 January 2018 at 09:12Gstr-1 submission error
Posted on 31 January 2018 at 08:45Llp tds deducted in code 20 or 21
Posted on 31 January 2018 at 08:51Latest depreciation rates for f.y.2017-18
Posted on 31 January 2018 at 09:06Gst return
Posted on 19 December 2017 at 12:50- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- 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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