Queries participated by CMA. CS. Sanjay Gupta
I have submitted wrong gst3b
Posted on 29 August 2017 at 09:55late file gstr 1 return
Posted on 01 September 2017 at 22:59HSN CODE
Posted on 29 August 2017 at 10:10Consequences of late filing of gstr3b
Posted on 01 September 2017 at 22:55Trans 1
Posted on 28 August 2017 at 14:35Purchase tax
Posted on 28 August 2017 at 14:38Tds on purchase of milk
Posted on 28 August 2017 at 13:21Recovery or non recovery
Posted on 28 August 2017 at 14:153B
Posted on 28 August 2017 at 14:16reverse charge mechanism RCM
Posted on 28 August 2017 at 14:28Gst rate with hsn code
Posted on 27 August 2017 at 18:32Interest on gst liabities
Posted on 27 August 2017 at 20:47Adjustment of igst through cgst and sgst.possible?
Posted on 27 August 2017 at 12:12option
Posted on 26 August 2017 at 09:28Depreciation
Posted on 27 August 2017 at 18:06Non-resident vendor - gst rcm
Posted on 25 August 2017 at 13:43Pan card application
Posted on 25 August 2017 at 13:52Regarding software
Posted on 25 August 2017 at 13:46liability of tax
Posted on 26 August 2017 at 09:52Gst 3b
Posted on 25 August 2017 at 12:41refumd of prior tears
Posted on 25 August 2017 at 12:20igst settoff from cgst
Posted on 25 August 2017 at 10:59Interest & Penalty for late payment of GST, non filling of 3B
Posted on 25 August 2017 at 12:26- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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