Queries participated by CA Parul Saxena
Input of TDS return filing charges nsdl
Posted on 16 December 2019 at 14:40GST Input query 20% capping
Posted on 12 December 2019 at 15:00When to download 2A for 20% capping of GST Input
Posted on 11 December 2019 at 14:49GSTR1 query urgent
Posted on 09 December 2019 at 16:09Sale Bill skipped for the financial year 2018-19 what to do
Posted on 03 December 2019 at 14:24How to pay late fee of GSTR3B
Posted on 21 November 2019 at 13:4020% GST input limit on due date of GSTR1-urgent
Posted on 16 November 2019 at 13:3920% GST input query urgent
Posted on 16 November 2019 at 11:34RCM on security gurard expenses
Posted on 02 November 2019 at 11:12GST input of tds return filing charges eligible?
Posted on 29 October 2019 at 10:25SAC Code for interest on delayed payment by customer
Posted on 09 October 2019 at 11:10Need of certified hard copy of 3CD
Posted on 27 September 2019 at 10:50Sales return as purchase is it correct in gst?
Posted on 07 November 2019 at 10:03Gst return query
Posted on 02 September 2019 at 10:21How to show sales return in gstr1 and books
Posted on 31 August 2019 at 14:29Input of insurance eligible?
Posted on 27 August 2019 at 15:22Penalty-how to debit in electronic cash ledger-urgent
Posted on 26 August 2019 at 15:56- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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