Queries participated by CA Parul Saxena
Penalty-how to debit in electronic cash ledger-urgent
Posted on 26 August 2019 at 13:04How to show return of a material in gstr1
Posted on 07 August 2019 at 15:47How to extend the e way bill validity
Posted on 29 July 2019 at 17:34Query regarding hsn wise details
Posted on 25 July 2019 at 09:59Hsn query in gstr1
Posted on 24 July 2019 at 14:48Exempt outward supplies
Posted on 23 July 2019 at 10:54Gst and penalty available for credit?
Posted on 20 July 2019 at 11:33Exempt supplies omitted to be taken in 3b-urgent
Posted on 18 July 2019 at 10:27Gst on custom duty
Posted on 18 July 2019 at 10:08E way bill query
Posted on 17 July 2019 at 12:08Input set off rule amended in 3b
Posted on 12 July 2019 at 15:29Gst on custom duty paid not shown in 2a.
Posted on 02 July 2019 at 10:35Form dpt3
Posted on 24 June 2019 at 11:18Rcm extra paid what to do
Posted on 20 June 2019 at 10:04Service charges on car allowed or not in gst
Posted on 15 June 2019 at 11:18Gst charged by security service agents
Posted on 13 June 2019 at 15:01Gst on freight charges-levied by transorter-urgent
Posted on 13 June 2019 at 13:57Reporting of exempt supplies gstr3b cash basis-please reply
Posted on 13 June 2019 at 10:08Gst rcm on freight query
Posted on 11 June 2019 at 12:15Gst on cartage received
Posted on 08 June 2019 at 16:19- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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