Queries participated by CMA. CS. Sanjay Gupta
Gstr 1
Posted on 09 September 2017 at 23:03Gstr 1 filing
Posted on 09 September 2017 at 22:35Aggregate turnover
Posted on 09 September 2017 at 22:40Gstr 1
Posted on 09 September 2017 at 23:04Filing of gstr 1
Posted on 09 September 2017 at 22:47filing of GSTR 1
Posted on 09 September 2017 at 22:43Form GSTR 1 Filing
Posted on 09 September 2017 at 23:06SAC for commission agent
Posted on 09 September 2017 at 23:10Gstr-1
Posted on 09 September 2017 at 23:13Return Date for July & Aug Gst
Posted on 09 September 2017 at 23:17Gstr 1
Posted on 09 September 2017 at 23:19Tds on security services
Posted on 09 September 2017 at 23:23Trans1 and trans 2
Posted on 09 September 2017 at 23:24Rcm
Posted on 09 September 2017 at 09:21registration
Posted on 09 September 2017 at 09:15Gstr i filling problem
Posted on 08 September 2017 at 10:00Tds on security guard & sweeper
Posted on 08 September 2017 at 08:41Belated Return
Posted on 08 September 2017 at 08:56Hsn code
Posted on 06 September 2017 at 10:22Itc on gta
Posted on 05 September 2017 at 16:18Mistake in challan 281
Posted on 05 September 2017 at 16:51extended due date gstr 1.2.3
Posted on 09 September 2017 at 22:31- 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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