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- 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
- TDS- 2026-27 Q1 Correction
- Applicability of tax on invoice
- Advances to related party
- IMS (import of goods) ITC related
- Royalty payments to the Mining Department for procurement of murum - GST input
- 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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