Queries participated by CMA. CS. Sanjay Gupta
can i edit GSTR-3B for the month of August after submitting.
Posted on 27 September 2017 at 11:43ITR form
Posted on 27 September 2017 at 08:37last date for trans 1?
Posted on 27 September 2017 at 09:48Tds on gst
Posted on 26 September 2017 at 11:31TDS
Posted on 26 September 2017 at 08:25August GSTR1 Submit button not working
Posted on 26 September 2017 at 10:41Aug 17 3 b
Posted on 26 September 2017 at 10:44Gst under rcm
Posted on 26 September 2017 at 10:45ITC
Posted on 28 September 2017 at 16:35gst registration
Posted on 25 September 2017 at 09:02Tds U/s 194I
Posted on 25 September 2017 at 09:07Gst portal querry
Posted on 25 September 2017 at 09:12Gst related query
Posted on 21 September 2017 at 17:32Related with gst
Posted on 21 September 2017 at 17:40Input tax credit on capital goods under gst regime
Posted on 21 September 2017 at 15:06Gst on audit fees
Posted on 21 September 2017 at 14:23Gst challan
Posted on 21 September 2017 at 15:10Rcm on freight
Posted on 21 September 2017 at 12:48what is the gst rate for bricks kilns (ईंट भट्टा)
Posted on 21 September 2017 at 13:53GSTR 3 B
Posted on 21 September 2017 at 11:29Work contract services
Posted on 21 September 2017 at 11:33Due date for gst payment
Posted on 21 September 2017 at 10:39- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- 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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