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Queries participated by CMA. CS. Sanjay Gupta


Challan to be delete
Posted on 19 December 2017 at 12:34

Help in filing it return
Posted on 18 December 2017 at 10:31

Representative
Posted on 18 December 2017 at 10:37

Main object
Posted on 18 December 2017 at 10:59

Can input be taken on tax paid to gta(reverse charge)
Posted on 05 December 2017 at 18:10

Regarding filing itr-3
Posted on 14 November 2017 at 09:32

ITC from GST TRAN 1 not reflected in electronic credit ledger
Posted on 07 November 2017 at 12:37

Regarding FY 2016- 2017 Itr ( Income from other sources)
Posted on 07 November 2017 at 10:32

Reflection of tds in 26as
Posted on 07 November 2017 at 10:27

membership from 2 institute together
Posted on 06 November 2017 at 08:45

ITC on car hire
Posted on 06 November 2017 at 08:44

Interest on delayed payment of gst
Posted on 24 October 2017 at 10:19

Tds deduct under 194h
Posted on 24 October 2017 at 10:21

Is b.com mandatory for job in abroad
Posted on 24 October 2017 at 10:24

tax AUDIT
Posted on 24 October 2017 at 10:23

Gstr 2a
Posted on 24 October 2017 at 10:26

Gstr-1 for august 2017
Posted on 24 October 2017 at 10:28

Service tax input credit and gst
Posted on 13 October 2017 at 18:16

rcm suspended ?
Posted on 13 October 2017 at 15:11

Tax audit
Posted on 06 October 2017 at 10:51

Gst on advance received
Posted on 04 October 2017 at 17:39

Time limit for payment to service provider
Posted on 04 October 2017 at 17:28

Rent
Posted on 04 October 2017 at 17:32

ITC
Posted on 04 October 2017 at 17:34

ITC
Posted on 04 October 2017 at 17:36

Itc on rent a cab service
Posted on 03 October 2017 at 12:43

gst is applicable on brokerage
Posted on 27 September 2017 at 12:30




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