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- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- 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
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- Annual return in Gst
- 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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