Queries participated by CA Parul Saxena
Accounting standards
Posted on 30 September 2013 at 12:12Difference value entry in books,
Posted on 30 September 2013 at 12:16Tds
Posted on 30 September 2013 at 12:09Service tax on rent exemption
Posted on 30 September 2013 at 12:29Basic query in accounting
Posted on 30 September 2013 at 10:43Interest on late deposit of tds
Posted on 28 September 2013 at 16:51Tax collection at source
Posted on 28 September 2013 at 17:19Service tax
Posted on 28 September 2013 at 17:36Clarification on tds us194c
Posted on 28 September 2013 at 15:01Rent of shop
Posted on 28 September 2013 at 15:04Unable to handle both groups
Posted on 30 September 2013 at 09:46115jb
Posted on 28 September 2013 at 14:26Tax audit limit of the architecural
Posted on 28 September 2013 at 14:05Reverse charge mechanism
Posted on 28 September 2013 at 14:02Tds return
Posted on 28 September 2013 at 12:46Reimbursement of expense
Posted on 27 September 2013 at 15:11Interest calculation
Posted on 27 September 2013 at 15:09Bank & cash balances in itr-4
Posted on 27 September 2013 at 12:53Minimum profit to be shown to avoid notice
Posted on 27 September 2013 at 12:37Reversal of provision of income tax.
Posted on 30 September 2013 at 09:56Itr 6 filling
Posted on 26 September 2013 at 15:54Annexure 3cd part b
Posted on 26 September 2013 at 15:34Filing of income tax return
Posted on 26 September 2013 at 15:31Filling of dvat form.16 and its annexures
Posted on 26 September 2013 at 16:29Treatement of loss of fixed assets in fire as per incometax act
Posted on 26 September 2013 at 10:35- GST Regis.
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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