Queries participated by CA Puja Sharma
TDS Deduction under 20-Company deductee & 21-Non Company deductee
Posted on 19 January 2022 at 16:30ITC ON REPAIRING BILL
Posted on 19 January 2022 at 16:29Tcs collected by party for fy 2020-2021 but not deposited
Posted on 18 January 2022 at 14:20TDS required to Deduct on Payment Made
Posted on 18 January 2022 at 14:22Capital gain tax on unutilized account
Posted on 18 January 2022 at 15:08ITC FOR IGST ON IMPORT FILED & PAID BY HO FOR BRANCH.
Posted on 19 January 2022 at 16:25Calculation of Interest on delay deposit of GST
Posted on 17 January 2022 at 12:25TDS deduction for salaried person
Posted on 17 January 2022 at 12:373ceb REPORT
Posted on 16 January 2022 at 12:52GSTR-2B Issue
Posted on 15 January 2022 at 16:34Which TDS section applied in Public Relation company case
Posted on 15 January 2022 at 16:37Igst on custom duty of product
Posted on 17 January 2022 at 12:34TDS on IGST
Posted on 15 January 2022 at 16:49HOW TO CORRECT OMISSION IN ADDRESS IN LLP REGISTRATION
Posted on 13 January 2022 at 13:44Miscellaneous expenditure now written off
Posted on 12 January 2022 at 16:32Salary income of Rs1000000/ per year
Posted on 13 January 2022 at 13:42Income from Sites sold held as stock in trade in real estate development
Posted on 11 January 2022 at 13:07Assessment Year 2011
Posted on 11 January 2022 at 13:10Depreciation of let out residential property
Posted on 11 January 2022 at 13:22GST Input Can be claimed.
Posted on 08 January 2022 at 16:03Rental income under which head taxable
Posted on 07 January 2022 at 15:32ITC showing in GST portal against consumable goods
Posted on 07 January 2022 at 15:25Tax audit applicability incase of Transporters
Posted on 07 January 2022 at 15:35PF Registration can claim by ex employee
Posted on 05 January 2022 at 14:1744AD RECEIPT QUERY
Posted on 23 December 2021 at 14:32Notice for delayed payment of MSE by MSEFC
Posted on 25 November 2021 at 16:14Regarding 86B
Posted on 23 September 2021 at 18:55Tution class income
Posted on 15 September 2021 at 08:56- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- 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
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