Queries participated by CA Parul Saxena
Place of supply in case of immovable property
Posted on 07 March 2025 at 15:24Regarding E way bill password reset-urgent please
Posted on 20 February 2025 at 17:33MSME certificate validity
Posted on 31 January 2025 at 11:42RCM liability short paid off how to report in 9C-reply urgenly
Posted on 04 January 2025 at 13:30Table 12 of GSTR9C-FY 2023-24
Posted on 26 December 2024 at 16:16Query regarding table 17 of GSTR9
Posted on 24 December 2024 at 13:07GSTR1 query with cancelled GST Registration of the buyer
Posted on 10 December 2024 at 15:03IGST Credit-Show cause notice issued-confusion
Posted on 22 November 2024 at 12:43GST Department hearing
Posted on 06 November 2024 at 16:05GST ASMT-10 query urgent please ...due date lapsed
Posted on 24 October 2024 at 13:03GST Notice query urgent-ASMT-10
Posted on 23 October 2024 at 16:14GST ASMT-10 time extension query
Posted on 23 October 2024 at 10:06GST ASMT-10 query urgent please
Posted on 17 October 2024 at 11:50Import HSN data into GSTR1-GST Query
Posted on 23 October 2024 at 10:32Form 26QB query-urgent please
Posted on 04 October 2024 at 11:01Sec115baa query urgent
Posted on 11 September 2024 at 12:02Capital gain urgent query-Property in wife name
Posted on 06 September 2024 at 12:36How to validate DSC on GST Registration certificate
Posted on 04 September 2024 at 09:55Capital gain account scheme in ITR urgent please
Posted on 31 July 2024 at 16:20ITR2 urgent query
Posted on 29 July 2024 at 14:08- Forfeited advance money treatment in Income tax
- Filing d ITR by registered legal heir
- Closure of a PVT LTD company
- ROC filings for the first year of incorporation
- Escrips ROdtep time limit
- Took advance of Rs 500000/ for supply of iron goods
- HUF Dissolution
- Non Deduction of TDS- 194IB
- Real estate business by a partnership firm where both of the partners are SC/ST
- Short term capital gain Section 87A
- Audit slab
- ITC reversal in March month return interest applicable
- Tax implications of gift to maternal uncle
- GST on house property
- Professional tax deduction monthly
- Cross charges verses Isd methof
- Refund Application in RFD 01 for Export without payment of tax
- Ewaybill bill to ship from
- Fail to issue gst invoice from last 46 months
- GST on Overtime Charges
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
CA Deepak Gupta26 April 2025
CAclubindia
