Posts by MPR Sanjay Kumar

234 posts
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4

GSTR 2A and 2 B how to I reconciliation?? doubt

Started by MPR Sanjay Kumar 21 March 2023 at 15:47
4 Replies
243 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 15:47
4

20 or 10 for calculation of long term capital gain doubt

Started by MPR Sanjay Kumar 21 March 2023 at 13:38
4 Replies
246 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 13:38
4

SETOFF RULES IN GST .......Doubt please help me

Started by MPR Sanjay Kumar 21 March 2023 at 12:11
4 Replies
347 Views
sabyasachi mukherjee
sabyasachi mukherjee 12:11
3

Sundry debtors sundry creditors in balance sheet debit credit doubt

Started by MPR Sanjay Kumar 20 March 2023 at 13:44
3 Replies
4661 Views
NARENDRA
NARENDRA 13:44
1

Doubt Generally please help me

Started by MPR Sanjay Kumar 18 March 2023 at 23:11
1 Replies
228 Views
Lotus Agrawal
Lotus Agrawal 23:11
6

GST Amendment invoices in portal doubt

Started by MPR Sanjay Kumar 16 March 2023 at 17:38
6 Replies
313 Views
Mitali
Mitali 17:38
15

Advance tax estimated income where I have to take doubt Generally

Started by MPR Sanjay Kumar 15 March 2023 at 22:32
15 Replies
546 Views
Lotus Agrawal
Lotus Agrawal 22:32
2

TDS and TCS deduction collection duration doubt

Started by MPR Sanjay Kumar 13 March 2023 at 22:36
2 Replies
335 Views
Lotus Agrawal
Lotus Agrawal 22:36
6

E- pay payment doubt

Started by MPR Sanjay Kumar 13 March 2023 at 07:49
6 Replies
298 Views
sabyasachi mukherjee
sabyasachi mukherjee 07:49
5

DOUBT please tell me Dear persons

Started by MPR Sanjay Kumar 10 March 2023 at 22:10
5 Replies
240 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 22:10
2

Section 44 AB tax audit applicable how to show profit percentage doubt

Started by MPR Sanjay Kumar 07 March 2023 at 20:57
2 Replies
176 Views
MPR Sanjay Kumar
MPR Sanjay Kumar 20:57
1

TCS and TDS purcahse sales most confusing please explain me dear CA club

Started by MPR Sanjay Kumar 05 March 2023 at 21:23
1 Replies
245 Views
sujith kumar dasa
sujith kumar dasa 21:23
6

Form 26 As query help me

Started by MPR Sanjay Kumar 02 March 2023 at 11:00
6 Replies
433 Views
Eswar Reddy S
Eswar Reddy S 11:00
3

TDS sec 193 interest on securities please explain me doubt??

Started by MPR Sanjay Kumar 28 February 2023 at 12:56
3 Replies
441 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 12:56
1

Tax audit 2023 applicable Explain me please

Started by MPR Sanjay Kumar 26 February 2023 at 09:01
1 Replies
261 Views
Dhirajlal Rambhia
Dhirajlal Rambhia 09:01