Queries participated by CA Parul Saxena
Problem in uploading excel file to GST offline tool
Posted on 12 October 2021 at 14:00OLD AGE PENSION ENQUIRY DELHI GOVT
Posted on 12 October 2021 at 12:09Double E invoice of single bill
Posted on 11 October 2021 at 11:52E way bill validity query urgent
Posted on 08 October 2021 at 16:13Authority granting registration
Posted on 07 October 2021 at 16:48Search under GST
Posted on 06 October 2021 at 12:24Whether cash be seized during GST Proceedings
Posted on 06 October 2021 at 14:41Ca exam photo and sign query
Posted on 29 September 2021 at 12:31Ca foundation exam sign by member
Posted on 28 September 2021 at 14:08GST Audit Summon query
Posted on 25 September 2021 at 12:26E way Bill query urgent
Posted on 31 August 2021 at 10:06Letter of undertaking query urgent
Posted on 28 August 2021 at 13:17Schedule III Amendment
Posted on 12 August 2021 at 09:54TCS Challan and return
Posted on 11 August 2021 at 14:36Trust re registration
Posted on 30 July 2021 at 10:18Trust Registration-urgent
Posted on 29 July 2021 at 11:26Rule 36(4) query for APr-June 2021
Posted on 17 July 2021 at 10:19Export details in GSTR1
Posted on 10 July 2021 at 09:37Export in GSTR1
Posted on 09 July 2021 at 15:18- 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
- 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
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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