Queries participated by CA Puja Sharma
Recieving Payments
Posted on 24 March 2022 at 13:06Closure of GST Registered Firm
Posted on 23 March 2022 at 16:59Personal loan interest for education
Posted on 24 March 2022 at 13:03Which account head
Posted on 21 March 2022 at 12:41Place of Supply incase well cleaning service
Posted on 19 March 2022 at 12:03Sponsor a coffee.for a blog
Posted on 19 March 2022 at 12:07E invoice eligibility
Posted on 19 March 2022 at 12:16backdated rent agreement on today's stamp paper
Posted on 15 March 2022 at 14:48Revenue recogination under AS
Posted on 16 March 2022 at 11:05Capital gain account payments mode
Posted on 15 March 2022 at 10:45Entry for bank loan
Posted on 15 March 2022 at 11:32Can Financial Statements be revised
Posted on 14 March 2022 at 14:34ITC on inward services
Posted on 14 March 2022 at 14:33Gstr-1 filed wrong
Posted on 12 March 2022 at 13:44FORM NO 26QD
Posted on 11 March 2022 at 10:11E invoice generation directly from portal without software
Posted on 10 March 2022 at 14:05Garden maintenance
Posted on 09 March 2022 at 17:20Pre Paid Expenses.
Posted on 09 March 2022 at 16:19E- invoice
Posted on 09 March 2022 at 16:20Fees paid amount tds applicable
Posted on 09 March 2022 at 16:21Rebate on Tax on Home loan Interest
Posted on 09 March 2022 at 17:41Interest on ITC
Posted on 08 March 2022 at 13:07HSN CODE IN GSTR-1
Posted on 08 March 2022 at 13:00How to Calculate Annual Aggregrate Turnover for E invoicing
Posted on 16 March 2022 at 11:45RCM RELATED QUERY UNDER GST
Posted on 05 March 2022 at 17:02Goods sale Low price
Posted on 05 March 2022 at 13:12Refund of Unutilized Input tax credit in case of inverted tax structure
Posted on 23 March 2022 at 16:42194Q TDS appplicable or not both turnover less than 10 cr
Posted on 04 March 2022 at 12:44FIXED ASSETS LEDGER
Posted on 03 March 2022 at 13:00- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- 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?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- 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
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