Queries participated by CA Puja Sharma
TDS U/S. 194NF
Posted on 18 November 2024 at 14:18Provision for income tax and adjustment entry
Posted on 18 November 2024 at 14:20Can get refund if ITR filed after due date
Posted on 11 September 2024 at 15:51Regarding Solar
Posted on 11 September 2024 at 15:53Unable to download form of itr3 after filing
Posted on 05 August 2024 at 10:23Is TDS applicable on purchase of plant ?
Posted on 02 August 2024 at 11:37Educational Consultant/Advisor - under Section 44AD
Posted on 01 August 2024 at 10:07Interest income unsecured loan
Posted on 16 July 2024 at 13:11Open a Hotel Business from Partnership Firm
Posted on 05 July 2024 at 11:09Leave encashment exemption for private sectors employees
Posted on 05 July 2024 at 11:14Reporting income of Mutual fund commission agent
Posted on 16 June 2024 at 12:08GST and Income Tax Return
Posted on 16 June 2024 at 12:11Applicability of GST on Land Development
Posted on 16 June 2024 at 12:05E - Invoicing sales bills
Posted on 15 June 2024 at 12:24Convertion of partner's loan into capital
Posted on 15 June 2024 at 11:55FORM NO. 10-IEA
Posted on 15 June 2024 at 12:21Audit in case of Nil turnover and loss in partnership firm
Posted on 13 June 2024 at 15:25About E-Invoice Applicability
Posted on 10 June 2024 at 12:23Income Received U/s 194B
Posted on 10 June 2024 at 11:55Inoperative pan in 24q return..
Posted on 10 June 2024 at 12:05When need to change frequency of filing GSTR 1 quaterly to monthly
Posted on 10 June 2024 at 12:10Tax implication on transfer of property within blood relation
Posted on 08 June 2024 at 11:29ABOUT INCOME TAX TREATMENT
Posted on 08 June 2024 at 12:28GST Input after cancellation of GSTIN
Posted on 24 May 2024 at 11:58REGARDING INCOME EARNED BY NRI
Posted on 24 May 2024 at 12:02Purchase of Property for consideration less than Stamp duty Value
Posted on 24 May 2024 at 11:46DEBIT NOTE QUERY.
Posted on 05 August 2024 at 10:29Reverse Charge on transport
Posted on 17 May 2024 at 16:28GST On commission earned
Posted on 15 May 2024 at 16:50REGARDING APPLICABILITY OF GST RATE
Posted on 13 May 2024 at 12:22- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- How to determine cost of acquisition of shares on De-merger or Merger
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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