Queries participated by CMA. CS. Sanjay Gupta
Previous yrs return
Posted on 21 December 2015 at 11:56How to revalidate my registration
Posted on 20 December 2015 at 23:15Premium of lic
Posted on 20 December 2015 at 18:00Whether i can know pan no. from tan no only
Posted on 20 December 2015 at 13:33Payment of tds
Posted on 20 December 2015 at 13:26St & tds
Posted on 20 December 2015 at 06:46Itr for business
Posted on 20 December 2015 at 06:59Transfer pricing
Posted on 20 December 2015 at 07:02Section 44ad
Posted on 20 December 2015 at 07:07Tds on leased internet line
Posted on 19 December 2015 at 10:39Query regarding st registration no
Posted on 18 December 2015 at 21:34Tds
Posted on 18 December 2015 at 19:22Tds full details
Posted on 18 December 2015 at 18:14Itr
Posted on 18 December 2015 at 20:04Previous year returns
Posted on 18 December 2015 at 08:53Return filing
Posted on 18 December 2015 at 08:57Air travel bill
Posted on 18 December 2015 at 09:02Tds
Posted on 18 December 2015 at 09:05Itr for ay 2014-15
Posted on 18 December 2015 at 10:17Tds
Posted on 18 December 2015 at 10:19Tds
Posted on 18 December 2015 at 10:24Registration of propreitor firm
Posted on 17 December 2015 at 08:34Cs training after ca training ??
Posted on 17 December 2015 at 08:45Service tax
Posted on 17 December 2015 at 08:50About cpt
Posted on 16 December 2015 at 21:17Swachh bharat cess .0.5%
Posted on 17 December 2015 at 06:35Rate of tds on advertisement in newpaper & metro board
Posted on 16 December 2015 at 13:30- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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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