Queries participated by CA Puja Sharma
Repairs and Maintenance of Bolero, car
Posted on 03 June 2022 at 13:13Import of goods related query
Posted on 03 June 2022 at 13:23Accounting treatment of insurance
Posted on 31 May 2022 at 10:31TDS-rent on a temporary stay
Posted on 31 May 2022 at 10:34Legal validity of partnership deed
Posted on 30 May 2022 at 17:33Depreciation claim procedure
Posted on 25 May 2022 at 15:01QUERY RELATED TO UDIN
Posted on 25 May 2022 at 15:10TDS ON GOODS TRANSPORT AGENCY WHO HIRE VEHICLE FORM MARKET
Posted on 25 May 2022 at 13:16RCM on Vehicle taken monthly rent
Posted on 25 May 2022 at 14:57MSME-1 form
Posted on 23 May 2022 at 17:53Capital from a Retired Person
Posted on 21 May 2022 at 15:54DEMAND NOTICE FOR AY2020-21
Posted on 21 May 2022 at 15:52TDS deducted on GST purchase
Posted on 20 May 2022 at 11:31Income tax benefit/exemption on export of services
Posted on 19 May 2022 at 12:26TDS applicability on payment to chief Guest for inaugural ceremony
Posted on 19 May 2022 at 12:25Any concept to maintain Books of accounts of HO and Branches
Posted on 19 May 2022 at 12:17RCM on vehicle renting services
Posted on 18 May 2022 at 17:46Goods purchased from gst registered supplier
Posted on 18 May 2022 at 17:42Re ITR FORM
Posted on 17 May 2022 at 17:22DEDUCTION U/S 54EC IN RESPECT OF LTCG ON SALE OF UNLISTED SHARES
Posted on 16 May 2022 at 16:05Balance Sheet - Current and Non current Assets
Posted on 16 May 2022 at 16:03CAPITAL GAIN ON GIFTED UNLISTED SHARES
Posted on 16 May 2022 at 13:55GSTR3B_Input
Posted on 16 May 2022 at 13:53MATERIAL SOLD IN THE Fy 20-21 NOW CAN I RISE THE CREDIT NOTE WITH GST.
Posted on 16 May 2022 at 13:55Depreciation on sale of Fixed Assets
Posted on 13 May 2022 at 17:05TDS payment challan query
Posted on 12 May 2022 at 14:02Capital gains re investment
Posted on 12 May 2022 at 14:06Issuance of Form-16
Posted on 12 May 2022 at 13:56Exchange rate for sales bill to feed entry in tally
Posted on 12 May 2022 at 13:53- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- 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 ?
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