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- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Applicability of tax on invoice
- TDS- 2026-27 Q1 Correction
- IMS (import of goods) ITC related
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Ito add credit side of bank
- Employee secondment
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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