Queries participated by CA Puja Sharma
TDS Deduction under 20-Company deductee & 21-Non Company deductee
Posted on 19 January 2022 at 16:30ITC ON REPAIRING BILL
Posted on 19 January 2022 at 16:29Tcs collected by party for fy 2020-2021 but not deposited
Posted on 18 January 2022 at 14:20TDS required to Deduct on Payment Made
Posted on 18 January 2022 at 14:22Capital gain tax on unutilized account
Posted on 18 January 2022 at 15:08ITC FOR IGST ON IMPORT FILED & PAID BY HO FOR BRANCH.
Posted on 19 January 2022 at 16:25Calculation of Interest on delay deposit of GST
Posted on 17 January 2022 at 12:25TDS deduction for salaried person
Posted on 17 January 2022 at 12:373ceb REPORT
Posted on 16 January 2022 at 12:52GSTR-2B Issue
Posted on 15 January 2022 at 16:34Which TDS section applied in Public Relation company case
Posted on 15 January 2022 at 16:37Igst on custom duty of product
Posted on 17 January 2022 at 12:34TDS on IGST
Posted on 15 January 2022 at 16:49HOW TO CORRECT OMISSION IN ADDRESS IN LLP REGISTRATION
Posted on 13 January 2022 at 13:44Miscellaneous expenditure now written off
Posted on 12 January 2022 at 16:32Salary income of Rs1000000/ per year
Posted on 13 January 2022 at 13:42Income from Sites sold held as stock in trade in real estate development
Posted on 11 January 2022 at 13:07Assessment Year 2011
Posted on 11 January 2022 at 13:10Depreciation of let out residential property
Posted on 11 January 2022 at 13:22GST Input Can be claimed.
Posted on 08 January 2022 at 16:03Rental income under which head taxable
Posted on 07 January 2022 at 15:32ITC showing in GST portal against consumable goods
Posted on 07 January 2022 at 15:25Tax audit applicability incase of Transporters
Posted on 07 January 2022 at 15:35PF Registration can claim by ex employee
Posted on 05 January 2022 at 14:1744AD RECEIPT QUERY
Posted on 23 December 2021 at 14:32Notice for delayed payment of MSE by MSEFC
Posted on 25 November 2021 at 16:14Regarding 86B
Posted on 23 September 2021 at 18:55Tution class income
Posted on 15 September 2021 at 08:56- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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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