Queries participated by CMA. CS. Sanjay Gupta
Interest & Penalty for late payment of GST, non filling of 3B
Posted on 01 September 2017 at 23:01Gst & tcs against scrap sale (u/s 206c of it act)
Posted on 29 August 2017 at 09:34Input on gst paid for car insurance
Posted on 23 August 2017 at 20:37Igst paid on imports & itc
Posted on 22 August 2017 at 14:56Tran-1 filling
Posted on 22 August 2017 at 12:46gst input taken
Posted on 22 August 2017 at 12:42Rent a cab
Posted on 22 August 2017 at 16:31Wrong entry
Posted on 22 August 2017 at 11:42Failed to establish connection to the server. kindly restart
Posted on 22 August 2017 at 11:22INPUT CLAIM ON WORKS CONTT
Posted on 22 August 2017 at 11:09Portal to upload tran-1 form
Posted on 22 August 2017 at 10:16Input tax credit
Posted on 22 August 2017 at 10:30Gst paid on expense
Posted on 22 August 2017 at 09:43Gst on Donations
Posted on 22 August 2017 at 08:38GST FOR JUNE 2017
Posted on 22 August 2017 at 09:10ESI Registration
Posted on 22 August 2017 at 09:19Gst registration
Posted on 21 August 2017 at 21:45TRAN 01 FOrm
Posted on 21 August 2017 at 21:29Itc on capital asset
Posted on 21 August 2017 at 21:42Gstr 3b
Posted on 22 August 2017 at 11:30Dsc update
Posted on 21 August 2017 at 18:26- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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