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- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Rental income gst and it purpose
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Management System (IMS)
- Experts need help
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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