Queries participated by CA Puja Sharma
Import of service query
Posted on 23 April 2022 at 13:00TCS DUE DATE FOR MARCH 22
Posted on 23 April 2022 at 12:48ITC on Health Insurance
Posted on 22 April 2022 at 11:50Igst credit utilise query
Posted on 21 April 2022 at 12:12Is there any time limit to avail GST input
Posted on 21 April 2022 at 12:1480D Exemption - Policy Holder is my father and policy amount paid by me
Posted on 21 April 2022 at 12:16GST Invoice for GTA
Posted on 21 April 2022 at 11:50What is time limit UNDER gst
Posted on 19 April 2022 at 15:38FORM 15 g/15h
Posted on 19 April 2022 at 12:49Wrongly filed March 22 GST return R1 & 3B filed nil return
Posted on 19 April 2022 at 12:40GSTR 2B SUMMERY NOT GENERATED
Posted on 18 April 2022 at 14:01Taxability of STCG when the total income falls below the non-taxable limit
Posted on 16 April 2022 at 15:04E-campaign says status pending
Posted on 16 April 2022 at 15:10Ledger folio number when the member existing
Posted on 23 April 2022 at 12:58Accounting of IGST paid by importer on Import
Posted on 15 April 2022 at 13:32Capital Gains on sale of Inherited property in the hands of assessee
Posted on 23 April 2022 at 12:39ITC on Capital Asset for Business & Personal use
Posted on 15 April 2022 at 13:29RCM Entries
Posted on 14 April 2022 at 12:38CAPITLA GAIN SCHEME WITHDRAWAL
Posted on 14 April 2022 at 12:48IGST ITC RELATED QUERY
Posted on 13 April 2022 at 10:59Taxability on Gift to Daughter
Posted on 13 April 2022 at 10:57Adjustment of Missing B2B Invoice
Posted on 12 April 2022 at 15:17Gst Einvoice Json File Freight charges
Posted on 11 April 2022 at 15:55Bonus for calculation of TDS on salary
Posted on 11 April 2022 at 15:54RCM in case of NEC Charges
Posted on 11 April 2022 at 15:25Filing of GSTR-4 Nil Return
Posted on 11 April 2022 at 15:24Capital Gain-On Mutual Fund
Posted on 14 April 2022 at 12:36ITR - Income Tax Returns
Posted on 09 April 2022 at 11:56Regarding Claiming Input Tax credit
Posted on 09 April 2022 at 11:54Cancelled invoice can be amended
Posted on 09 April 2022 at 12:07- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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