Queries participated by CA Parul Saxena
Urgent query of GST Registration please
Posted on 02 June 2023 at 13:40Amendment in GST Additional place of business please urgent
Posted on 01 June 2023 at 11:18Amendment in registration query
Posted on 01 June 2023 at 10:46Gst notice received section 61 urgent please
Posted on 20 April 2023 at 17:03Urgent query on sale of fixed assets
Posted on 11 April 2023 at 12:18Payment of tds on new portal
Posted on 07 April 2023 at 15:48Audit trail limit
Posted on 05 April 2023 at 14:30TDS Q-4 Payment & Filing Due Date
Posted on 03 April 2023 at 11:26What i am lacking in my profile-urgent please
Posted on 28 March 2023 at 13:02Form GST AMT10-notice under section 61 urgent
Posted on 28 March 2023 at 11:56Month end closing query
Posted on 21 March 2023 at 12:33GST Password locked urgent query
Posted on 21 March 2023 at 11:41E INVOICE PORTAL NOT WORKING URGENT
Posted on 24 February 2023 at 17:13Sales return e way bill query
Posted on 14 February 2023 at 12:31Login on icegate
Posted on 30 January 2023 at 12:44GSTR9 query urgent-Regarding input
Posted on 28 December 2022 at 16:01GSTR9 query-HSN Summary outward supply
Posted on 27 December 2022 at 10:02GST3B Query wrong entry in Cess
Posted on 26 December 2022 at 11:25E Invoice for back dated invoices for which Gst returns already filed.
Posted on 14 November 2022 at 09:58An urgent career advise
Posted on 18 November 2022 at 15:27Monthly closing of books of accounts
Posted on 03 November 2022 at 15:27- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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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