Queries participated by CMA. CS. Sanjay Gupta
Pan mismatch - gst registration
Posted on 21 September 2017 at 10:413B
Posted on 21 September 2017 at 09:14Gstr-3b last date of filling return
Posted on 21 September 2017 at 09:17How to rectify GSTR 3B
Posted on 21 September 2017 at 10:44Data entred in wrong field in GSTR 3B
Posted on 21 September 2017 at 10:57Data entered in Wrong field in GSTR 3B
Posted on 21 September 2017 at 10:59Gstr 3b aug 2017
Posted on 21 September 2017 at 11:00ITR selection
Posted on 21 September 2017 at 11:03TDS RATE ON RENT
Posted on 15 September 2017 at 08:41gstr 1 filing issuee
Posted on 15 September 2017 at 08:43Itc for rent a cab
Posted on 12 September 2017 at 08:47Tds deductees
Posted on 12 September 2017 at 08:35Promoter / partner details
Posted on 12 September 2017 at 08:38Advance tax
Posted on 11 September 2017 at 16:59Godown rent
Posted on 11 September 2017 at 16:49Income tax return file last date
Posted on 11 September 2017 at 15:39Advance
Posted on 11 September 2017 at 14:44Gst
Posted on 11 September 2017 at 11:35monthly return
Posted on 11 September 2017 at 11:38hsn summary
Posted on 10 September 2017 at 14:06I have sale goods in july 2017, i not mentioned buyer gst n
Posted on 10 September 2017 at 11:45Nil tds certificate u/s 197 of it act 1961
Posted on 10 September 2017 at 10:19Reverse tax
Posted on 10 September 2017 at 09:42GSTR1
Posted on 10 September 2017 at 10:03Gstr-1 filing
Posted on 09 September 2017 at 22:58- 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
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Form 144 TDS Return Validation error
- Applicability of tax on invoice
- Advances to related party
- Capital Gains Tax on Inherited Mutual Fund
- Employee secondment
- 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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