Queries participated by CA Puja Sharma
Exchange rate for sales bill to feed entry in tally
Posted on 16 May 2022 at 10:43Revised return after getting intimation u/s 143 (1)
Posted on 23 May 2022 at 17:40RCM applicable on unregistered vender,
Posted on 11 May 2022 at 17:46Address proof for Principal Place of Businees
Posted on 11 May 2022 at 17:53Hsn related query
Posted on 11 May 2022 at 10:54Pan card question
Posted on 11 May 2022 at 10:55Excess balance Accured Interest
Posted on 10 May 2022 at 12:49Defective Return - No notice received
Posted on 10 May 2022 at 12:58Section 18 of GST Act
Posted on 09 May 2022 at 17:49TDS U/S 194M & FORM 2QD
Posted on 07 May 2022 at 13:04Igst credit related query
Posted on 07 May 2022 at 12:52Expense allowed in cost of improvement
Posted on 07 May 2022 at 13:07GST on export of services_Software
Posted on 07 May 2022 at 13:13PAYMENT OF RENT TO NRI BY A PVT LTD CO
Posted on 06 May 2022 at 12:53TDS on Salary 24Q
Posted on 06 May 2022 at 12:47TDS ON ASSESSMENT OF CHIMNEY FOUNDATION
Posted on 29 April 2022 at 13:51HOW TO CHANGE GSTIN IN GSTR1
Posted on 28 April 2022 at 11:05Change in Partners - Reg.
Posted on 28 April 2022 at 12:12RCM when Transporter is unregistered
Posted on 28 April 2022 at 12:03Turnover Definition for TDS & TCS on Purchase & Sales Transactions
Posted on 27 April 2022 at 16:03TDS deduction on vendor invoice
Posted on 27 April 2022 at 16:18How to show if material supplied by the service receiver
Posted on 28 April 2022 at 11:00Journal Entries For New Vehicle with Loan
Posted on 26 April 2022 at 12:11Igst related query for import of goods
Posted on 26 April 2022 at 12:27Implementation of CSR
Posted on 26 April 2022 at 12:14TDS ON DEALER SUBVENTION CHARGES PAID TO BAJAJ FIN
Posted on 25 April 2022 at 12:55Capital gains who is the buyer and who the seller
Posted on 25 April 2022 at 12:56Availment of wrongly charged GST
Posted on 25 April 2022 at 12:57Short term capital gain from share
Posted on 26 April 2022 at 12:34RCM related
Posted on 23 April 2022 at 12:59- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- 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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