Queries participated by CMA. CS. Sanjay Gupta
extended due date gstr 1.2.3
Posted on 05 September 2017 at 10:53Gstrn 1
Posted on 04 September 2017 at 11:27Tran-1 credit on transition period
Posted on 03 September 2017 at 19:57Form 3b
Posted on 03 September 2017 at 14:21gstr 2
Posted on 03 September 2017 at 14:18Error invoices already submitted _at the time gstr 1 filing
Posted on 03 September 2017 at 13:06TDS on loading & Unloading charged
Posted on 03 September 2017 at 11:33For compulsary gst
Posted on 03 September 2017 at 13:12Rcm in gstrn 1
Posted on 02 September 2017 at 21:03Stock detail.
Posted on 03 September 2017 at 07:24Income from commision from idea cellular agency
Posted on 02 September 2017 at 19:37Gstr 1 - error! invoice already submitted
Posted on 02 September 2017 at 19:43TDS
Posted on 02 September 2017 at 19:54Gstr1
Posted on 03 September 2017 at 19:49Gst input available on bayhroom flushes / toilet seats
Posted on 02 September 2017 at 20:22Section of tds
Posted on 02 September 2017 at 22:28Mediclaim 80d
Posted on 02 September 2017 at 22:38Gstr1
Posted on 02 September 2017 at 19:09Gstr 1 filing for july 2017
Posted on 02 September 2017 at 19:20Gst applicability on used vehicle
Posted on 02 September 2017 at 23:09Due dates of gst
Posted on 02 September 2017 at 19:24Hsn code wise summary
Posted on 02 September 2017 at 23:26How to deduct the tds on the commission
Posted on 02 September 2017 at 12:49Tds return filing rules
Posted on 01 September 2017 at 16:56GST rate 5% no itc
Posted on 01 September 2017 at 15:58- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- 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?
Trending Online Classes
CAclubindia
