Queries participated by CA Parul Saxena
GST 3B urgent query
Posted on 20 February 2021 at 10:27Place of Service query
Posted on 17 February 2021 at 12:43GSTR 9 query
Posted on 16 February 2021 at 16:22GST Annual return query
Posted on 12 February 2021 at 16:00EXEMPT INCOME IN GSTR1
Posted on 10 February 2021 at 12:27REGARDING E INVOICE DEBIT AND CREDIT NOTES
Posted on 29 January 2021 at 14:53Scrap sale under GST of Fixed Assets
Posted on 28 January 2021 at 16:53Unable to do reconcilation summon received
Posted on 25 January 2021 at 13:16Regarding GST Notice received from Department
Posted on 22 January 2021 at 13:26GST Notice query
Posted on 23 January 2021 at 09:35GST Notice received how to reply
Posted on 20 January 2021 at 09:48GST in excess of 5%
Posted on 16 January 2021 at 14:083B Computation query
Posted on 15 January 2021 at 17:10- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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