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- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- ADVANCE PAYMENT OF ADVOCATE
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- GST not cancelled by tenant
- DIN reactivation
- Invertaded duty struture
- Capital gain on sale and purchase of plot
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
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