Queries participated by CMA. CS. Sanjay Gupta
Gst credit
Posted on 01 July 2018 at 10:12Gst credit
Posted on 01 July 2018 at 10:18Tds
Posted on 01 July 2018 at 10:22Eway bill
Posted on 01 July 2018 at 10:26Gstr1
Posted on 01 July 2018 at 16:28Revision of income tax return for the ay 2013-14
Posted on 01 July 2018 at 16:36Itr filling
Posted on 01 July 2018 at 16:37Ind as
Posted on 01 July 2018 at 16:43Name gets masked while making online payment
Posted on 30 June 2018 at 09:19Itc against motor car
Posted on 30 June 2018 at 09:15Dividend income more than 10 lacs
Posted on 30 June 2018 at 09:25Gst rate
Posted on 30 June 2018 at 09:34Revised
Posted on 20 June 2018 at 20:24Rcm
Posted on 23 June 2018 at 22:05Donee's pan
Posted on 20 June 2018 at 20:29Itr 2
Posted on 20 June 2018 at 20:33Gst rate for readymade garments
Posted on 20 June 2018 at 20:38Interest on bonds
Posted on 20 June 2018 at 21:3780 d
Posted on 30 March 2018 at 18:16Itr form
Posted on 30 March 2018 at 17:42Input credit
Posted on 30 March 2018 at 17:54Re-generate user id and password
Posted on 30 March 2018 at 18:00Input tax credit
Posted on 15 February 2018 at 08:59Itc utilisation
Posted on 31 January 2018 at 16:54Filling of itr
Posted on 31 January 2018 at 09:12Gstr-1 submission error
Posted on 31 January 2018 at 08:45Llp tds deducted in code 20 or 21
Posted on 31 January 2018 at 08:51Latest depreciation rates for f.y.2017-18
Posted on 31 January 2018 at 09:06Gst return
Posted on 19 December 2017 at 12:50- 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
- Advances to related party
- Royalty payments to the Mining Department for procurement of murum - GST input
- Gift to nri relatives residing in usa
- IMS (import of goods) ITC related
- Capital gains in IT returns
- Form 144 TDS Return Validation error
- GSTR9 Annual Return
- LLP audit and disclosure
- 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
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