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- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- GST not cancelled by tenant
- Sales of goods of amount Rs97 lakhs to a party
- CREDIT NOTES WITHOUT GST
- Eway bill not cancelled within 24 hous what can be due
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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