Queries participated by CMA. CS. Sanjay Gupta
Gstr 1
Posted on 09 September 2017 at 23:03Gstr 1 filing
Posted on 09 September 2017 at 22:35Aggregate turnover
Posted on 09 September 2017 at 22:40Gstr 1
Posted on 09 September 2017 at 23:04Filing of gstr 1
Posted on 09 September 2017 at 22:47filing of GSTR 1
Posted on 09 September 2017 at 22:43Form GSTR 1 Filing
Posted on 09 September 2017 at 23:06SAC for commission agent
Posted on 09 September 2017 at 23:10Gstr-1
Posted on 09 September 2017 at 23:13Return Date for July & Aug Gst
Posted on 09 September 2017 at 23:17Gstr 1
Posted on 09 September 2017 at 23:19Tds on security services
Posted on 09 September 2017 at 23:23Trans1 and trans 2
Posted on 09 September 2017 at 23:24Rcm
Posted on 09 September 2017 at 09:21registration
Posted on 09 September 2017 at 09:15Gstr i filling problem
Posted on 08 September 2017 at 10:00Tds on security guard & sweeper
Posted on 08 September 2017 at 08:41Belated Return
Posted on 08 September 2017 at 08:56Hsn code
Posted on 06 September 2017 at 10:22Itc on gta
Posted on 05 September 2017 at 16:18Mistake in challan 281
Posted on 05 September 2017 at 16:51extended due date gstr 1.2.3
Posted on 09 September 2017 at 22:31- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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