Queries participated by CA Puja Sharma
GST tax invoice query
Posted on 08 May 2024 at 13:09Gift from Maternal Uncle (mama), i.e. mother's own brother
Posted on 08 May 2024 at 13:19NFBC Processing Fee - TDS Applicable
Posted on 08 May 2024 at 13:23Gift in Savings account or current account for businesses
Posted on 08 May 2024 at 13:27HUF pan registration in come tax portal
Posted on 10 January 2024 at 20:34REGARDING ITC EXCESS PAID
Posted on 10 January 2024 at 20:36GSTR-9 : WAIVE OF INTEREST & UNCLAIMED ITC
Posted on 27 August 2022 at 14:52Registration in Multiple states for warehouses.
Posted on 26 August 2022 at 17:19Is TDS applicable on installation charges for UPS 10 KVA
Posted on 18 August 2022 at 13:20GST on Tour Operators_ITC
Posted on 18 August 2022 at 13:53Discount given after sale
Posted on 11 August 2022 at 16:09Liquidated damages, rcm
Posted on 11 August 2022 at 16:12ITC limitation On purchase of mobile
Posted on 18 August 2022 at 14:20TDS ON PURCHASE U/S 194Q
Posted on 02 August 2022 at 11:38Rcm on transport charges condition
Posted on 01 August 2022 at 13:3010 E form not e verified yet
Posted on 01 August 2022 at 13:32Unrealised interest income
Posted on 27 July 2022 at 12:20Correct Form for filing of ITR
Posted on 27 July 2022 at 13:01Regarding Gst liability
Posted on 27 July 2022 at 13:04Filing of IT return for FY 2021-22
Posted on 27 July 2022 at 13:21FILING CAPITAL GAIN UNDER SHORT TERM CAPITAL GAIN under 111A
Posted on 27 July 2022 at 13:07TDS Rate on Branding and Development of Product
Posted on 22 July 2022 at 12:57Goods received without E- invoicing
Posted on 20 July 2022 at 13:42TDS deduction and sale deed in separate financial years
Posted on 20 July 2022 at 13:29Income tax return to be filed.
Posted on 20 July 2022 at 13:54Wife avails tax benefit on husband property
Posted on 11 July 2022 at 15:51ITR - 3 filing
Posted on 11 July 2022 at 17:21Entrance fees
Posted on 08 July 2022 at 16:37Salary deduction query
Posted on 08 July 2022 at 17:04Place of supply _ House keeping services
Posted on 07 July 2022 at 12:12- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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
- Tds on GST in connection with sale to public company
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