Queries participated by CMA. CS. Sanjay Gupta
I have submitted wrong gst3b
Posted on 29 August 2017 at 09:55late file gstr 1 return
Posted on 01 September 2017 at 22:59HSN CODE
Posted on 29 August 2017 at 10:10Consequences of late filing of gstr3b
Posted on 01 September 2017 at 22:55Trans 1
Posted on 28 August 2017 at 14:35Purchase tax
Posted on 28 August 2017 at 14:38Tds on purchase of milk
Posted on 28 August 2017 at 13:21Recovery or non recovery
Posted on 28 August 2017 at 14:153B
Posted on 28 August 2017 at 14:16reverse charge mechanism RCM
Posted on 28 August 2017 at 14:28Gst rate with hsn code
Posted on 27 August 2017 at 18:32Interest on gst liabities
Posted on 27 August 2017 at 20:47Adjustment of igst through cgst and sgst.possible?
Posted on 27 August 2017 at 12:12option
Posted on 26 August 2017 at 09:28Depreciation
Posted on 27 August 2017 at 18:06Non-resident vendor - gst rcm
Posted on 25 August 2017 at 13:43Pan card application
Posted on 25 August 2017 at 13:52Regarding software
Posted on 25 August 2017 at 13:46liability of tax
Posted on 26 August 2017 at 09:52Gst 3b
Posted on 25 August 2017 at 12:41refumd of prior tears
Posted on 25 August 2017 at 12:20igst settoff from cgst
Posted on 25 August 2017 at 10:59Interest & Penalty for late payment of GST, non filling of 3B
Posted on 25 August 2017 at 12:26- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- ITR-3 File/Error Found
- Due Date Clarity
- Accounting with Claude
- Banking Related Issue
- Taxability of credit in canara bank ET & T section (NRO)
- 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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