Queries participated by CA Parul Saxena
Company separate legal entity
Posted on 28 October 2022 at 14:48GST on Rent of immovable property-urgent
Posted on 11 October 2022 at 12:54Regarding ITR business income
Posted on 07 October 2022 at 09:09BUSINESS INCOME ITR
Posted on 20 September 2022 at 12:50REGARDING IND AS COURSE URGENT
Posted on 13 September 2022 at 16:54An query on CTC
Posted on 21 July 2022 at 15:27Salary deduction query
Posted on 08 July 2022 at 12:01Trust related query urgent
Posted on 29 June 2022 at 10:28An advise on career
Posted on 28 June 2022 at 09:39GST password locked
Posted on 16 June 2022 at 09:48CII required on urgent basis for capital gain
Posted on 14 June 2022 at 13:46CAPITAL GAIN URGENT QUERY
Posted on 14 June 2022 at 13:05TRANSACTION REPORT FROM ICEGATE PORTAL
Posted on 07 June 2022 at 15:44E WAY BILL VALIDITY EXPIRED URGENT PLEASE
Posted on 31 May 2022 at 11:00Bill to Ship to query in case of import
Posted on 17 May 2022 at 16:40Accounts EPF query urgent please
Posted on 04 May 2022 at 12:07GST on Import query
Posted on 02 May 2022 at 11:20- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- 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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