Queries participated by CA Puja Sharma
Regarding Applicability of Tax Audit
Posted on 12 August 2021 at 13:15TCS Challan and return
Posted on 11 August 2021 at 15:13194Q applicability on High Sea Purchases including Customs or Not
Posted on 06 August 2021 at 13:23TAN for takeover of Proprietary Firm
Posted on 23 September 2021 at 19:02DEDUTION IN ITR 4 UNDER OTHER SOURCES
Posted on 22 June 2021 at 20:02E waybill generated mandatory
Posted on 22 June 2021 at 19:59GST credit on vehicle
Posted on 17 June 2021 at 09:17Huf status bank accounts more than
Posted on 17 June 2021 at 09:35Tax applicability on farm house
Posted on 17 June 2021 at 09:37WHAT WE CAN SHOW FREE QUANTITY OR SCHEME QUANTITY IN GST SALES INV.AS GST ACT
Posted on 17 June 2021 at 09:37Tax audit for turn over of 22 lakhs
Posted on 07 June 2021 at 22:43Open Source ERP Software
Posted on 28 May 2021 at 12:11March-21return sales turnover query
Posted on 13 May 2021 at 15:10If liable to furnish other audit report, mention the date of furnishing the audit report?
Posted on 23 April 2021 at 21:38March 21 GSTR return
Posted on 24 April 2021 at 10:23Calculation of Deferred Tax Liability
Posted on 24 April 2021 at 10:26GST Impact on old car sold
Posted on 24 April 2021 at 10:39COMPOSITION GST
Posted on 22 April 2021 at 10:42Confusion about Section 194-O & 194-C
Posted on 22 April 2021 at 10:29Companies act opc
Posted on 20 April 2021 at 13:55TDS Extension till April 30 for March?
Posted on 20 April 2021 at 13:55Mismatch in TDS Claim
Posted on 19 April 2021 at 17:57Foreign Remittance Form 15CB
Posted on 19 April 2021 at 17:59Ques on itr
Posted on 19 April 2021 at 18:03Income/Funds of Pvt. Ltd.
Posted on 19 April 2021 at 14:07Increase in HRA amount exemption
Posted on 19 April 2021 at 14:06Contract - GST TDS
Posted on 16 April 2021 at 10:44Increase in closing stock
Posted on 14 April 2021 at 15:57TDS RETURN DUE DATE F.Y. 2020-21
Posted on 14 April 2021 at 16:22- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Sale of property furniture sale
- 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.
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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?
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