Queries participated by CA Parul Saxena
Rule 86b 1% payment
Posted on 13 January 2021 at 12:29Rule 86(b) query
Posted on 13 January 2021 at 12:02What to do of Input if output is not there
Posted on 11 January 2021 at 17:05GST Amendment query
Posted on 08 January 2021 at 16:02REGARDING E INVOICE
Posted on 08 January 2021 at 12:56HOW TO ACTIVATE SBI NET BANKING LOCKED PASSWORDS
Posted on 05 January 2021 at 17:04Due date of GST Annual return FY 19-20
Posted on 05 January 2021 at 11:53Tcs on sale of goods query
Posted on 04 January 2021 at 16:17Blunder mistake done e invoice what to do
Posted on 04 January 2021 at 12:59E invoice urgent issue
Posted on 04 January 2021 at 10:17E way bill cancellation query
Posted on 22 December 2020 at 10:04Rule 36(4) query urgent
Posted on 19 December 2020 at 11:32Rule 36(4) urgent query
Posted on 19 December 2020 at 10:27E invoice IRN No query
Posted on 18 December 2020 at 14:55Letter of Undertaking urgent please
Posted on 23 November 2020 at 12:58REGISTRATION OF TRUST SECTON 12AB URGENT QUERY
Posted on 23 November 2020 at 11:30Supply to SEZ
Posted on 23 November 2020 at 09:24E INVOICE QUERY
Posted on 20 November 2020 at 12:59GST CREDIT NOTE REPORTING IN GSTR1 URGENT QUERY
Posted on 11 November 2020 at 10:43- 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
- Sale of property furniture sale
- 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
- Tds on building rent monthly
- 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
- Regarding einvoice taken on nil rated sales
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