Queries participated by CA Puja Sharma
GST tax invoice query
Posted on 08 May 2024 at 13:09Gift from Maternal Uncle (mama), i.e. mother's own brother
Posted on 08 May 2024 at 13:19NFBC Processing Fee - TDS Applicable
Posted on 08 May 2024 at 13:23Gift in Savings account or current account for businesses
Posted on 08 May 2024 at 13:27HUF pan registration in come tax portal
Posted on 10 January 2024 at 20:34REGARDING ITC EXCESS PAID
Posted on 10 January 2024 at 20:36GSTR-9 : WAIVE OF INTEREST & UNCLAIMED ITC
Posted on 27 August 2022 at 14:52Registration in Multiple states for warehouses.
Posted on 26 August 2022 at 17:19Is TDS applicable on installation charges for UPS 10 KVA
Posted on 18 August 2022 at 13:20GST on Tour Operators_ITC
Posted on 18 August 2022 at 13:53Discount given after sale
Posted on 11 August 2022 at 16:09Liquidated damages, rcm
Posted on 11 August 2022 at 16:12ITC limitation On purchase of mobile
Posted on 18 August 2022 at 14:20TDS ON PURCHASE U/S 194Q
Posted on 02 August 2022 at 11:38Rcm on transport charges condition
Posted on 01 August 2022 at 13:3010 E form not e verified yet
Posted on 01 August 2022 at 13:32Unrealised interest income
Posted on 27 July 2022 at 12:20Correct Form for filing of ITR
Posted on 27 July 2022 at 13:01Regarding Gst liability
Posted on 27 July 2022 at 13:04Filing of IT return for FY 2021-22
Posted on 27 July 2022 at 13:21FILING CAPITAL GAIN UNDER SHORT TERM CAPITAL GAIN under 111A
Posted on 27 July 2022 at 13:07TDS Rate on Branding and Development of Product
Posted on 22 July 2022 at 12:57Goods received without E- invoicing
Posted on 20 July 2022 at 13:42TDS deduction and sale deed in separate financial years
Posted on 20 July 2022 at 13:29Income tax return to be filed.
Posted on 20 July 2022 at 13:54Wife avails tax benefit on husband property
Posted on 11 July 2022 at 15:51ITR - 3 filing
Posted on 11 July 2022 at 17:21Entrance fees
Posted on 08 July 2022 at 16:37Salary deduction query
Posted on 08 July 2022 at 17:04Place of supply _ House keeping services
Posted on 07 July 2022 at 12:12- 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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- 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
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