Queries participated by CA Parul Saxena
Whether gst no can be amended in gstr1?-urgent please
Posted on 03 March 2020 at 15:23Stamp Duty charges for purchase a property
Posted on 03 March 2020 at 10:52GSTR1 return query urgent
Posted on 03 March 2020 at 09:57GST E Invoice query please
Posted on 22 February 2020 at 15:01Section 54 Exemption query
Posted on 21 February 2020 at 13:06GST Registration query
Posted on 21 February 2020 at 10:53Exemption Limit for Service Providers
Posted on 20 February 2020 at 16:03GST input query of 3B
Posted on 13 February 2020 at 17:15Rule 36(4) Query Urgent
Posted on 13 February 2020 at 12:20Capital Gain Exemption
Posted on 07 February 2020 at 16:26E Invoice under GST
Posted on 03 February 2020 at 11:25Asset is bought at 1 place fixed at other local or IGST
Posted on 31 January 2020 at 17:26GST Computation Query-urgent
Posted on 13 January 2020 at 15:00GSTR1 Query urgent
Posted on 10 January 2020 at 15:2180C Eligibility of Stamp Duty and Registration Fee
Posted on 07 January 2020 at 10:30CPE ICAI Query
Posted on 31 December 2019 at 11:59GST E Invoicing Query
Posted on 27 December 2019 at 12:14GSTR 3B Computation query
Posted on 19 December 2019 at 13:04GST Taxabbility
Posted on 19 December 2019 at 12:29GST Deferred Input as per notification 49
Posted on 17 December 2019 at 16:10- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- 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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