Queries participated by CMA. CS. Sanjay Gupta
Challan to be delete
Posted on 19 December 2017 at 12:34Help in filing it return
Posted on 18 December 2017 at 10:31Representative
Posted on 18 December 2017 at 10:37Main object
Posted on 18 December 2017 at 10:59Can input be taken on tax paid to gta(reverse charge)
Posted on 05 December 2017 at 18:10Regarding filing itr-3
Posted on 14 November 2017 at 09:32ITC from GST TRAN 1 not reflected in electronic credit ledger
Posted on 07 November 2017 at 12:37Regarding FY 2016- 2017 Itr ( Income from other sources)
Posted on 07 November 2017 at 10:32Reflection of tds in 26as
Posted on 07 November 2017 at 10:27membership from 2 institute together
Posted on 06 November 2017 at 08:45ITC on car hire
Posted on 06 November 2017 at 08:44Interest on delayed payment of gst
Posted on 24 October 2017 at 10:19Tds deduct under 194h
Posted on 24 October 2017 at 10:21Is b.com mandatory for job in abroad
Posted on 24 October 2017 at 10:24tax AUDIT
Posted on 24 October 2017 at 10:23Gstr 2a
Posted on 24 October 2017 at 10:26Gstr-1 for august 2017
Posted on 24 October 2017 at 10:28Service tax input credit and gst
Posted on 13 October 2017 at 18:16rcm suspended ?
Posted on 13 October 2017 at 15:11Tax audit
Posted on 06 October 2017 at 10:51Gst on advance received
Posted on 04 October 2017 at 17:39Time limit for payment to service provider
Posted on 04 October 2017 at 17:28Rent
Posted on 04 October 2017 at 17:32ITC
Posted on 04 October 2017 at 17:34ITC
Posted on 04 October 2017 at 17:36Itc on rent a cab service
Posted on 03 October 2017 at 12:43gst is applicable on brokerage
Posted on 27 September 2017 at 12:30- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- 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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