Queries participated by CA Parul Saxena
How to make GST Payments through SBI please urgent
Posted on 04 June 2020 at 10:17How to make payments
Posted on 04 June 2020 at 11:54Form 61A due date urgent
Posted on 30 May 2020 at 11:04GSTR 3B Query-urgent
Posted on 05 May 2020 at 20:31Rule 36(4) in case of lockdown for mar 2020-urgent
Posted on 03 May 2020 at 13:09GSTR1 Due date not extended for March 2020
Posted on 06 April 2020 at 12:34Section 80C query urgent
Posted on 19 March 2020 at 10:04GST Registration query urgent
Posted on 18 March 2020 at 14:00GST E invoice urgent please
Posted on 18 March 2020 at 11:05Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 10:52Gst on cartage limit-RCM
Posted on 13 March 2020 at 11:55Please reply urgently GSTR1 query
Posted on 11 March 2020 at 15:36GSTR1 Amendment urgent please
Posted on 11 March 2020 at 13:58Sales return reflected as purchase in 2A
Posted on 05 March 2020 at 17:19Capitalization of ground rent and conversion charges AS-10
Posted on 05 March 2020 at 10:58Capitalization of ground rent and conversion charges
Posted on 04 March 2020 at 15:51E invoicing under GST
Posted on 04 March 2020 at 12:31Deduction u/s 80TTA
Posted on 03 March 2020 at 16:08Whether gst no can be amended in gstr1?-urgent please
Posted on 03 March 2020 at 16:22- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM 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
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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