Queries participated by CMA. CS. Sanjay Gupta
Challan to be delete
Posted on 19 December 2017 at 12:34Help in filing it return
Posted on 18 December 2017 at 10:31Representative
Posted on 18 December 2017 at 10:37Main object
Posted on 18 December 2017 at 10:59Can input be taken on tax paid to gta(reverse charge)
Posted on 05 December 2017 at 18:10Regarding filing itr-3
Posted on 14 November 2017 at 09:32ITC from GST TRAN 1 not reflected in electronic credit ledger
Posted on 07 November 2017 at 12:37Regarding FY 2016- 2017 Itr ( Income from other sources)
Posted on 07 November 2017 at 10:32Reflection of tds in 26as
Posted on 07 November 2017 at 10:27membership from 2 institute together
Posted on 06 November 2017 at 08:45ITC on car hire
Posted on 06 November 2017 at 08:44Interest on delayed payment of gst
Posted on 24 October 2017 at 10:19Tds deduct under 194h
Posted on 24 October 2017 at 10:21Is b.com mandatory for job in abroad
Posted on 24 October 2017 at 10:24tax AUDIT
Posted on 24 October 2017 at 10:23Gstr 2a
Posted on 24 October 2017 at 10:26Gstr-1 for august 2017
Posted on 24 October 2017 at 10:28Service tax input credit and gst
Posted on 13 October 2017 at 18:16rcm suspended ?
Posted on 13 October 2017 at 15:11Tax audit
Posted on 06 October 2017 at 10:51Gst on advance received
Posted on 04 October 2017 at 17:39Time limit for payment to service provider
Posted on 04 October 2017 at 17:28Rent
Posted on 04 October 2017 at 17:32ITC
Posted on 04 October 2017 at 17:34ITC
Posted on 04 October 2017 at 17:36Itc on rent a cab service
Posted on 03 October 2017 at 12:43gst is applicable on brokerage
Posted on 27 September 2017 at 12:30- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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