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- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Traces submitting correction statement error
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- LIABILITY ADJUSTMENT
- Grand in aid
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- TDS on property - Form 141 query
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
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