Queries participated by CA Puja Sharma
GST can be refund or reverse ?
Posted on 09 April 2022 at 12:41E Invoice for RCM payment of Freight
Posted on 09 April 2022 at 12:07Shares transferred or selling benefit in it act
Posted on 08 April 2022 at 15:15Input Tax Credit Claim on A.C
Posted on 07 April 2022 at 16:45Virtual Address
Posted on 07 April 2022 at 16:38Query regarding redevelopment of Property -1
Posted on 07 April 2022 at 16:51Does ITC available on employee accident insurance
Posted on 06 April 2022 at 15:19How to cancel an invoice if client does not make payment
Posted on 06 April 2022 at 15:20Cash deposit in saving Bank
Posted on 02 April 2022 at 11:46Vehicle purchase for transportation of Goods
Posted on 01 April 2022 at 12:25Gift to father-IT Rule
Posted on 01 April 2022 at 12:26Regarding Generating The E-Invoice
Posted on 30 March 2022 at 11:10Fixed deposit from past saving
Posted on 30 March 2022 at 12:01REVISED RETURN OF SHARES TRANSCATIONS
Posted on 30 March 2022 at 12:10LUT incase of GST on export services
Posted on 30 March 2022 at 11:59E way bill- sale of goods of earlier month
Posted on 30 March 2022 at 11:55Incentive to employee
Posted on 29 March 2022 at 12:01Purpose of Debit Note & Credit Note
Posted on 29 March 2022 at 12:18TDS on purchase of goods value determination
Posted on 28 March 2022 at 12:13Default Summary for Acknowledgement Number XXXXXXXXX, PAN of Tenant AYYYYYYYY and PAN of Landlord
Posted on 29 March 2022 at 12:20Capital gains- zero value property
Posted on 25 March 2022 at 14:28Regarding notice for outstanding demand
Posted on 25 March 2022 at 14:54GST Implications on Cash Discount
Posted on 25 March 2022 at 15:01When to Claim Depreciation 50% as per income tax
Posted on 25 March 2022 at 15:04Tax treatment of Donation Given
Posted on 25 March 2022 at 15:03Tax on Audit fees
Posted on 24 March 2022 at 14:11E commerce selling
Posted on 24 March 2022 at 14:09TDS Applicability on Electricity Charges U/s 194Q
Posted on 24 March 2022 at 14:07LUT for Export of Goods - FY 2022-23 - Urgent
Posted on 26 March 2022 at 14:4844AD and Salary Return
Posted on 24 March 2022 at 12:57- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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