Queries participated by CA Parul Saxena
Consultancy Fee Import
Posted on 03 September 2020 at 12:58GST Invoice urgent
Posted on 03 September 2020 at 12:42GSTR1 Late Fee and Interest query
Posted on 24 August 2020 at 10:06Interest received from customer gstr3b query
Posted on 19 August 2020 at 11:03GST on exchange of old vehicle
Posted on 18 August 2020 at 12:25Inter corporate transactions
Posted on 05 August 2020 at 12:39Cancellation of E way Bill
Posted on 04 August 2020 at 11:45GST query return related-urgent
Posted on 31 July 2020 at 10:42OTP not received on mail
Posted on 27 July 2020 at 10:26PAN no query-urgent please
Posted on 24 July 2020 at 11:40Non GST Supply under GST
Posted on 22 July 2020 at 12:25Reversal of Shortage and Discount received
Posted on 20 July 2020 at 10:40Regarding GST Invoice
Posted on 04 July 2020 at 14:57GST Urgent query
Posted on 03 July 2020 at 12:46GST Audit
Posted on 03 July 2020 at 10:38GST PMT 07 query
Posted on 18 June 2020 at 10:53How to download Advance tax Challan
Posted on 13 June 2020 at 10:54GST Invoice Format
Posted on 12 June 2020 at 11:02How to fill tds challan
Posted on 05 June 2020 at 11:40How to authorize GST Payments urgent....
Posted on 04 June 2020 at 12:09- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- 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 ?
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