Queries participated by CA Parul Saxena
Sales return in GSTR1 urgent Oct 2020
Posted on 11 November 2020 at 09:49TCS ON SALE OF GOODS -6CR-INVALID NATURE OF PAYMENT-URGENT
Posted on 07 November 2020 at 13:59Payment of TCS on Sale of goods-urgent
Posted on 06 November 2020 at 12:43TCS on Sale of goods
Posted on 06 November 2020 at 09:34Place of Service Query..
Posted on 30 October 2020 at 10:59Rule 36(4) GST Adjustment query
Posted on 15 October 2020 at 10:29Rule 36(4) Query
Posted on 14 October 2020 at 13:17Rule 36(4) Application query
Posted on 13 October 2020 at 12:39Reporting of Highseas Sale in GSTR1
Posted on 10 October 2020 at 09:43Highseas Sales Transaction
Posted on 08 October 2020 at 13:14Form 26qb query urgent
Posted on 07 October 2020 at 10:35TDS Challan required
Posted on 07 October 2020 at 09:55Challan 26qb query-tds on sale of property
Posted on 06 October 2020 at 12:44TCS section 206(1h) applicability
Posted on 30 September 2020 at 11:19TCS section 206(1h)
Posted on 29 September 2020 at 09:44Comparative Statement of GST
Posted on 23 September 2020 at 11:25GSTR1 Filing issue
Posted on 10 September 2020 at 13:13Consultancy Fee Import
Posted on 03 September 2020 at 16:20- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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?
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