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- 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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