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- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- Rental income of jointly held property
- ITR-3 File/Error Found
- ITR-Capital Gain
- Traces submitting correction statement error
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Gst on travel by air for business purposes
- Loss of interest in PF transfer from EPFO to Trust
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- TDS offline utility
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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