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Queries participated by CMA. CS. Sanjay Gupta


Pan mismatch - gst registration
Posted on 21 September 2017 at 10:41

3B
Posted on 21 September 2017 at 09:14

Gstr-3b last date of filling return
Posted on 21 September 2017 at 09:17

How to rectify GSTR 3B
Posted on 21 September 2017 at 10:44

Data entred in wrong field in GSTR 3B
Posted on 21 September 2017 at 10:57

Data entered in Wrong field in GSTR 3B
Posted on 21 September 2017 at 10:59

Gstr 3b aug 2017
Posted on 21 September 2017 at 11:00

ITR selection
Posted on 21 September 2017 at 11:03

TDS RATE ON RENT
Posted on 15 September 2017 at 08:41

gstr 1 filing issuee
Posted on 15 September 2017 at 08:43

Itc for rent a cab
Posted on 12 September 2017 at 08:47

Tds deductees
Posted on 12 September 2017 at 08:35

Promoter / partner details
Posted on 12 September 2017 at 08:38

Advance tax
Posted on 11 September 2017 at 16:59

Godown rent
Posted on 11 September 2017 at 16:49

Income tax return file last date
Posted on 11 September 2017 at 15:39

Advance
Posted on 11 September 2017 at 14:44

Gst
Posted on 11 September 2017 at 11:35

monthly return
Posted on 11 September 2017 at 11:38

hsn summary
Posted on 10 September 2017 at 14:06

I have sale goods in july 2017, i not mentioned buyer gst n
Posted on 10 September 2017 at 11:45

Nil tds certificate u/s 197 of it act 1961
Posted on 10 September 2017 at 10:19

Reverse tax
Posted on 10 September 2017 at 09:42

GSTR1
Posted on 10 September 2017 at 10:03

Gstr-1 filing
Posted on 09 September 2017 at 22:58




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