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- 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
- Applicability of tax on invoice
- Advances to related party
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Gift to nri relatives residing in usa
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- 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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