Queries participated by CA Puja Sharma
Invoices by dealer
Posted on 14 April 2021 at 16:27Imports of goods / service
Posted on 14 April 2021 at 16:26TCS MARCH 21 PAYMENT DUE DATE
Posted on 09 April 2021 at 12:24ITR -19-20
Posted on 05 April 2021 at 11:26URD Purchase
Posted on 05 April 2021 at 11:25TCS
Posted on 03 April 2021 at 12:05Huf
Posted on 02 April 2021 at 11:42TDS
Posted on 01 April 2021 at 10:33Gross Profit related
Posted on 31 March 2021 at 18:14TDS DEDUCTION
Posted on 26 March 2021 at 17:14New Partnership Formed
Posted on 24 March 2021 at 13:04TDS
Posted on 24 March 2021 at 13:02- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- 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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