Queries participated by CA Parul Saxena
DEBIT NOTE QUERY
Posted on 12 January 2022 at 15:13GSTR9 query please resolve
Posted on 04 January 2022 at 09:49GSTR9-Table 8A query urgent please
Posted on 04 January 2022 at 09:47GSTR9 query urgent
Posted on 28 December 2021 at 16:09Annual return query-GST-2020-21
Posted on 28 December 2021 at 15:12Income tax query-interest on FDR
Posted on 20 December 2021 at 10:32GST LIABILITY QUERY
Posted on 18 December 2021 at 11:00Problem in excel downloaded from GST portal
Posted on 04 December 2021 at 09:54GST Tax comparison report
Posted on 03 December 2021 at 12:09GSTR9 in excel
Posted on 29 November 2021 at 12:12LC Payment query
Posted on 11 November 2021 at 15:33Merchant export query-GSTR1 filing urgent
Posted on 09 November 2021 at 17:07Balance in Credit ledger still portal not taking
Posted on 21 October 2021 at 15:33Custom Duty input GSTR3B Sep 2021-urgent please
Posted on 20 October 2021 at 10:50Custom Duty Input urgent-GSTR 3B-Sep 2021
Posted on 19 October 2021 at 09:27Custom Duty not reflecting in 2A
Posted on 18 October 2021 at 16:07- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- 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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