Queries participated by CMA. CS. Sanjay Gupta
GST rate in electronic products
Posted on 01 September 2017 at 09:51His in Gstr1
Posted on 31 August 2017 at 18:18Gstr 1 quantity details
Posted on 31 August 2017 at 14:04Tds on travel allowance to consultant
Posted on 31 August 2017 at 13:39Gst rate
Posted on 31 August 2017 at 09:42Cash payment
Posted on 30 August 2017 at 14:05Gst on bank charges
Posted on 30 August 2017 at 13:44Service tax rate
Posted on 30 August 2017 at 13:56availing credit
Posted on 30 August 2017 at 12:02Wrong deposit
Posted on 30 August 2017 at 11:40Gst credit paid on telephone bill
Posted on 30 August 2017 at 10:47Gst credit on printing and stationary
Posted on 30 August 2017 at 11:05Depreciation rate
Posted on 30 August 2017 at 10:32reset password
Posted on 31 August 2017 at 09:08Vehical purchase in gst for compay use input avail or not
Posted on 30 August 2017 at 08:22Gstr 3b return
Posted on 30 August 2017 at 08:27Purchase from unregistered dealer
Posted on 30 August 2017 at 08:36refund for old years
Posted on 29 August 2017 at 16:22ITC for works contract service
Posted on 29 August 2017 at 13:01- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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