Queries participated by CA Puja Sharma
GST on sale of old Medical Equipments
Posted on 03 March 2022 at 12:54GST CLAIMS
Posted on 03 March 2022 at 12:59BROKERAGE ON TDS
Posted on 03 March 2022 at 13:03Creating a Debtors ledger
Posted on 03 March 2022 at 12:58Einvoice in GST new rule 20Cr
Posted on 02 March 2022 at 11:57Annual Return F Y 20-21
Posted on 03 March 2022 at 12:34Journal entry for purchase of Lens
Posted on 21 February 2022 at 16:52TDS on property_Form 26QB
Posted on 21 February 2022 at 16:46GST on shortage
Posted on 21 February 2022 at 16:44GSTR9 RELATED
Posted on 21 February 2022 at 16:47SET OFF OF LIABILITY UNDER GST
Posted on 21 February 2022 at 16:59CASH Transcation SB
Posted on 21 February 2022 at 16:51Cash limit for advance to employees
Posted on 16 February 2022 at 16:39CHANGE OF PAN NUMBER
Posted on 16 February 2022 at 16:49Tax Audit Llimit
Posted on 16 February 2022 at 16:50Final Return not filed after cancellation
Posted on 16 February 2022 at 16:53What is national pension scheme?
Posted on 12 February 2022 at 17:35IT payment for AY 21-22
Posted on 12 February 2022 at 17:36Form 3CB CD AUDIT REPORT
Posted on 12 February 2022 at 17:37Gross salary 70000
Posted on 12 February 2022 at 17:40OFFICE CAR FUEL EXPENSES LIMITATION
Posted on 03 February 2022 at 11:40TDS deposition on -TDS deducted u/s 194 on MGVCL Bill
Posted on 21 May 2022 at 15:54APPLICABILITY OF GST FOR FIXED ASSETS
Posted on 22 January 2022 at 16:56CARRIAGE BILL
Posted on 22 January 2022 at 16:51GST applicability if both domestic and foreign services are rendered
Posted on 21 January 2022 at 17:45Query on Interest on GST
Posted on 21 January 2022 at 15:20Accounting Treatment of Purchase of Under Construction Flat
Posted on 20 January 2022 at 15:56194Q TDS TO BE MADE ON PURCHASE VALUE INCLUSIVE OF GST OR EXCLUSIVE OF GST
Posted on 20 January 2022 at 15:54Man power recruitment agent
Posted on 20 January 2022 at 14:44- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
Trending Online Classes
CAclubindia
