Queries participated by CA Puja Sharma
TDS U/S. 194NF
Posted on 18 November 2024 at 14:18Provision for income tax and adjustment entry
Posted on 18 November 2024 at 14:20Can get refund if ITR filed after due date
Posted on 11 September 2024 at 15:51Regarding Solar
Posted on 11 September 2024 at 15:53Unable to download form of itr3 after filing
Posted on 05 August 2024 at 10:23Is TDS applicable on purchase of plant ?
Posted on 02 August 2024 at 11:37Educational Consultant/Advisor - under Section 44AD
Posted on 01 August 2024 at 10:07Interest income unsecured loan
Posted on 16 July 2024 at 13:11Open a Hotel Business from Partnership Firm
Posted on 05 July 2024 at 11:09Leave encashment exemption for private sectors employees
Posted on 05 July 2024 at 11:14Reporting income of Mutual fund commission agent
Posted on 16 June 2024 at 12:08GST and Income Tax Return
Posted on 16 June 2024 at 12:11Applicability of GST on Land Development
Posted on 16 June 2024 at 12:05E - Invoicing sales bills
Posted on 15 June 2024 at 12:24Convertion of partner's loan into capital
Posted on 15 June 2024 at 11:55FORM NO. 10-IEA
Posted on 15 June 2024 at 12:21Audit in case of Nil turnover and loss in partnership firm
Posted on 13 June 2024 at 15:25About E-Invoice Applicability
Posted on 10 June 2024 at 12:23Income Received U/s 194B
Posted on 10 June 2024 at 11:55Inoperative pan in 24q return..
Posted on 10 June 2024 at 12:05When need to change frequency of filing GSTR 1 quaterly to monthly
Posted on 10 June 2024 at 12:10Tax implication on transfer of property within blood relation
Posted on 08 June 2024 at 11:29ABOUT INCOME TAX TREATMENT
Posted on 08 June 2024 at 12:28GST Input after cancellation of GSTIN
Posted on 24 May 2024 at 11:58REGARDING INCOME EARNED BY NRI
Posted on 24 May 2024 at 12:02Purchase of Property for consideration less than Stamp duty Value
Posted on 24 May 2024 at 11:46DEBIT NOTE QUERY.
Posted on 05 August 2024 at 10:29Reverse Charge on transport
Posted on 17 May 2024 at 16:28GST On commission earned
Posted on 15 May 2024 at 16:50REGARDING APPLICABILITY OF GST RATE
Posted on 13 May 2024 at 12:22- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- TDS 194R on GST effected
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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