Queries participated by CA Puja Sharma
GST on sale of old Medical Equipments
Posted on 03 March 2022 at 12:54GST CLAIMS
Posted on 03 March 2022 at 12:59BROKERAGE ON TDS
Posted on 03 March 2022 at 13:03Creating a Debtors ledger
Posted on 03 March 2022 at 12:58Einvoice in GST new rule 20Cr
Posted on 02 March 2022 at 11:57Annual Return F Y 20-21
Posted on 03 March 2022 at 12:34Journal entry for purchase of Lens
Posted on 21 February 2022 at 16:52TDS on property_Form 26QB
Posted on 21 February 2022 at 16:46GST on shortage
Posted on 21 February 2022 at 16:44GSTR9 RELATED
Posted on 21 February 2022 at 16:47SET OFF OF LIABILITY UNDER GST
Posted on 21 February 2022 at 16:59CASH Transcation SB
Posted on 21 February 2022 at 16:51Cash limit for advance to employees
Posted on 16 February 2022 at 16:39CHANGE OF PAN NUMBER
Posted on 16 February 2022 at 16:49Tax Audit Llimit
Posted on 16 February 2022 at 16:50Final Return not filed after cancellation
Posted on 16 February 2022 at 16:53What is national pension scheme?
Posted on 12 February 2022 at 17:35IT payment for AY 21-22
Posted on 12 February 2022 at 17:36Form 3CB CD AUDIT REPORT
Posted on 12 February 2022 at 17:37Gross salary 70000
Posted on 12 February 2022 at 17:40OFFICE CAR FUEL EXPENSES LIMITATION
Posted on 03 February 2022 at 11:40TDS deposition on -TDS deducted u/s 194 on MGVCL Bill
Posted on 21 May 2022 at 15:54APPLICABILITY OF GST FOR FIXED ASSETS
Posted on 22 January 2022 at 16:56CARRIAGE BILL
Posted on 22 January 2022 at 16:51GST applicability if both domestic and foreign services are rendered
Posted on 21 January 2022 at 17:45Query on Interest on GST
Posted on 21 January 2022 at 15:20Accounting Treatment of Purchase of Under Construction Flat
Posted on 20 January 2022 at 15:56194Q TDS TO BE MADE ON PURCHASE VALUE INCLUSIVE OF GST OR EXCLUSIVE OF GST
Posted on 20 January 2022 at 15:54Man power recruitment agent
Posted on 20 January 2022 at 14:44- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- 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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