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Queries participated by CMA. CS. Sanjay Gupta


I have submitted wrong gst3b
Posted on 29 August 2017 at 09:55

late file gstr 1 return
Posted on 01 September 2017 at 22:59

HSN CODE
Posted on 29 August 2017 at 10:10

Consequences of late filing of gstr3b
Posted on 01 September 2017 at 22:55

Trans 1
Posted on 28 August 2017 at 14:35

Purchase tax
Posted on 28 August 2017 at 14:38

Tds on purchase of milk
Posted on 28 August 2017 at 13:21

Recovery or non recovery
Posted on 28 August 2017 at 14:15

3B
Posted on 28 August 2017 at 14:16

reverse charge mechanism RCM
Posted on 28 August 2017 at 14:28

Gst rate with hsn code
Posted on 27 August 2017 at 18:32

Interest on gst liabities
Posted on 27 August 2017 at 20:47

Adjustment of igst through cgst and sgst.possible?
Posted on 27 August 2017 at 12:12

option
Posted on 26 August 2017 at 09:28

Depreciation
Posted on 27 August 2017 at 18:06

Non-resident vendor - gst rcm
Posted on 25 August 2017 at 13:43

Pan card application
Posted on 25 August 2017 at 13:52

Regarding software
Posted on 25 August 2017 at 13:46

liability of tax
Posted on 26 August 2017 at 09:52

Gst 3b
Posted on 25 August 2017 at 12:41

refumd of prior tears
Posted on 25 August 2017 at 12:20

igst settoff from cgst
Posted on 25 August 2017 at 10:59

Interest & Penalty for late payment of GST, non filling of 3B
Posted on 25 August 2017 at 12:26




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