Queries participated by CMA. CS. Sanjay Gupta
Pan mismatch - gst registration
Posted on 21 September 2017 at 10:413B
Posted on 21 September 2017 at 09:14Gstr-3b last date of filling return
Posted on 21 September 2017 at 09:17How to rectify GSTR 3B
Posted on 21 September 2017 at 10:44Data entred in wrong field in GSTR 3B
Posted on 21 September 2017 at 10:57Data entered in Wrong field in GSTR 3B
Posted on 21 September 2017 at 10:59Gstr 3b aug 2017
Posted on 21 September 2017 at 11:00ITR selection
Posted on 21 September 2017 at 11:03TDS RATE ON RENT
Posted on 15 September 2017 at 08:41gstr 1 filing issuee
Posted on 15 September 2017 at 08:43Itc for rent a cab
Posted on 12 September 2017 at 08:47Tds deductees
Posted on 12 September 2017 at 08:35Promoter / partner details
Posted on 12 September 2017 at 08:38Advance tax
Posted on 11 September 2017 at 16:59Godown rent
Posted on 11 September 2017 at 16:49Income tax return file last date
Posted on 11 September 2017 at 15:39Advance
Posted on 11 September 2017 at 14:44Gst
Posted on 11 September 2017 at 11:35monthly return
Posted on 11 September 2017 at 11:38hsn summary
Posted on 10 September 2017 at 14:06I have sale goods in july 2017, i not mentioned buyer gst n
Posted on 10 September 2017 at 11:45Nil tds certificate u/s 197 of it act 1961
Posted on 10 September 2017 at 10:19Reverse tax
Posted on 10 September 2017 at 09:42GSTR1
Posted on 10 September 2017 at 10:03Gstr-1 filing
Posted on 09 September 2017 at 22:58- 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.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Credit profit and loss account in case of bonus share received
- 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
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