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- 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
- IMS (import of goods) ITC related
- Capital Gains Tax on Inherited Mutual Fund
- Royalty payments to the Mining Department for procurement of murum - GST input
- Gift to nri relatives residing in usa
- Applicability of tax on invoice
- Ito add credit side of bank
- 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
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