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- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- FORM 26A APPLICABILITY
- Regarding TDS Applicability For Director Remuneration
- 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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