Queries participated by CMA. CS. Sanjay Gupta
extended due date gstr 1.2.3
Posted on 05 September 2017 at 10:53Gstrn 1
Posted on 04 September 2017 at 11:27Tran-1 credit on transition period
Posted on 03 September 2017 at 19:57Form 3b
Posted on 03 September 2017 at 14:21gstr 2
Posted on 03 September 2017 at 14:18Error invoices already submitted _at the time gstr 1 filing
Posted on 03 September 2017 at 13:06TDS on loading & Unloading charged
Posted on 03 September 2017 at 11:33For compulsary gst
Posted on 03 September 2017 at 13:12Rcm in gstrn 1
Posted on 02 September 2017 at 21:03Stock detail.
Posted on 03 September 2017 at 07:24Income from commision from idea cellular agency
Posted on 02 September 2017 at 19:37Gstr 1 - error! invoice already submitted
Posted on 02 September 2017 at 19:43TDS
Posted on 02 September 2017 at 19:54Gstr1
Posted on 03 September 2017 at 19:49Gst input available on bayhroom flushes / toilet seats
Posted on 02 September 2017 at 20:22Section of tds
Posted on 02 September 2017 at 22:28Mediclaim 80d
Posted on 02 September 2017 at 22:38Gstr1
Posted on 02 September 2017 at 19:09Gstr 1 filing for july 2017
Posted on 02 September 2017 at 19:20Gst applicability on used vehicle
Posted on 02 September 2017 at 23:09Due dates of gst
Posted on 02 September 2017 at 19:24Hsn code wise summary
Posted on 02 September 2017 at 23:26How to deduct the tds on the commission
Posted on 02 September 2017 at 12:49Tds return filing rules
Posted on 01 September 2017 at 16:56GST rate 5% no itc
Posted on 01 September 2017 at 15:58- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
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- 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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