Queries participated by CA Puja Sharma
Gst registration place of business
Posted on 25 June 2022 at 15:34LTCG of joint property owner
Posted on 08 July 2022 at 16:07EPF interest taxable or not
Posted on 23 June 2022 at 12:18Recurring deposit interest reporting in AIS
Posted on 23 June 2022 at 12:22QRMP & Monthly return filing system
Posted on 23 June 2022 at 12:38Official income under presumptive taxation for investment purpose?
Posted on 20 June 2022 at 11:15GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 20 June 2022 at 11:19Vouchers for journal entries
Posted on 18 June 2022 at 17:34Applicability on TDS on revenue share
Posted on 18 June 2022 at 17:37Capital gains received other than cash
Posted on 11 July 2022 at 15:54Turnover calculation of F&O
Posted on 17 June 2022 at 14:13TDS on prepaid expenses, CAN BE DEDUCTED
Posted on 17 June 2022 at 14:18TDS 194C. Amount to be considered as aggregate
Posted on 17 June 2022 at 14:4750 LAC THRESHOLD LIMIT
Posted on 25 June 2022 at 16:04Regarding Filing of Income Tax Return of NRI
Posted on 15 June 2022 at 17:23CII required on urgent basis for capital gain
Posted on 14 June 2022 at 13:19MEDICAL EXPS INCURRED ON PARANETS
Posted on 13 June 2022 at 17:31TDS PAYMENT U/S 194C
Posted on 13 June 2022 at 17:26CAPITAL GAIN URGENT QUERY
Posted on 14 June 2022 at 13:10TDS DEDUCTED AGAINST SALARY BUT EMPLOYMENT CONTRACT GOT CANCELLED.
Posted on 11 June 2022 at 14:55TCS ON SALE OF GOODS UNDER SECTION 206C (1) H & TDS ON PURCHASE OF GOODS UNDER SECTION 194Q
Posted on 10 June 2022 at 14:58GST ITC CREDIT
Posted on 10 June 2022 at 14:57E-Invoice Modification
Posted on 08 June 2022 at 13:13GST Rate & HSN Code
Posted on 08 June 2022 at 13:12TDS Late payment & 26 AS updation - Reg
Posted on 08 June 2022 at 10:11TDS deduction rate and section confirm
Posted on 04 June 2022 at 15:40Gross dividend income to be shown in I-T Return in TDS Schedule
Posted on 04 June 2022 at 12:27Individual Person paying Advocate Fee to Individual Advocate TDS applicable or not
Posted on 04 June 2022 at 12:4144AD or 44ADA in ITR-4
Posted on 04 June 2022 at 12:33TDS receivable not claimed FY 2020-21
Posted on 03 June 2022 at 13:12- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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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