Queries participated by CA Parul Saxena
Gstr 2 filing due date
Posted on 07 June 2019 at 12:422 bills issued against same invoice no- gstr1-urgent
Posted on 06 June 2019 at 09:42Cancelled bill how to show in gstr1
Posted on 04 June 2019 at 13:11reverse charge under gst
Posted on 03 June 2019 at 09:53Amended form 10b applicability
Posted on 27 May 2019 at 11:15Recpts and paymnt a/c mandatory for trust-relavant provision
Posted on 27 May 2019 at 11:002a download
Posted on 21 May 2019 at 14:04Excess balance in electronic cash ledger
Posted on 17 May 2019 at 11:25Refund of gst time limit
Posted on 14 May 2019 at 12:02Dsc problem in gst return
Posted on 09 May 2019 at 10:07Sale to head office to be mentioned in gstr1
Posted on 08 May 2019 at 12:15What is cess amount in gstr-1 of excel template
Posted on 07 May 2019 at 12:40Gst payment and gst3b
Posted on 06 May 2019 at 12:22Mcq of dt and idt
Posted on 04 April 2019 at 12:30Gstr-1 urgent
Posted on 30 July 2018 at 14:43Fom 61a query urgent-sft
Posted on 29 May 2018 at 11:39- 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
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- 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
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
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