Queries participated by CMA. CS. Sanjay Gupta
GST rate in electronic products
Posted on 01 September 2017 at 09:51His in Gstr1
Posted on 31 August 2017 at 18:18Gstr 1 quantity details
Posted on 31 August 2017 at 14:04Tds on travel allowance to consultant
Posted on 31 August 2017 at 13:39Gst rate
Posted on 31 August 2017 at 09:42Cash payment
Posted on 30 August 2017 at 14:05Gst on bank charges
Posted on 30 August 2017 at 13:44Service tax rate
Posted on 30 August 2017 at 13:56availing credit
Posted on 30 August 2017 at 12:02Wrong deposit
Posted on 30 August 2017 at 11:40Gst credit paid on telephone bill
Posted on 30 August 2017 at 10:47Gst credit on printing and stationary
Posted on 30 August 2017 at 11:05Depreciation rate
Posted on 30 August 2017 at 10:32reset password
Posted on 31 August 2017 at 09:08Vehical purchase in gst for compay use input avail or not
Posted on 30 August 2017 at 08:22Gstr 3b return
Posted on 30 August 2017 at 08:27Purchase from unregistered dealer
Posted on 30 August 2017 at 08:36refund for old years
Posted on 29 August 2017 at 16:22ITC for works contract service
Posted on 29 August 2017 at 13:01- Is this income indian or foreign income?
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- 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 ?
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