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- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Regarding ITR filing with more value than showing in AIS/TIS
- TDS _Long term Capital Gain ref.sec 214 Table 2
- TAX AUDIT QUESTION
- ASMT-10 received from A O
- Banking Related Issue
- ITR-Capital Gain
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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