Queries participated by CA Puja Sharma
Gst registration place of business
Posted on 25 June 2022 at 15:34LTCG of joint property owner
Posted on 08 July 2022 at 16:07EPF interest taxable or not
Posted on 23 June 2022 at 12:18Recurring deposit interest reporting in AIS
Posted on 23 June 2022 at 12:22QRMP & Monthly return filing system
Posted on 23 June 2022 at 12:38Official income under presumptive taxation for investment purpose?
Posted on 20 June 2022 at 11:15GST APPLICABILITY ON OVERSEAS IT SERVICE
Posted on 20 June 2022 at 11:19Vouchers for journal entries
Posted on 18 June 2022 at 17:34Applicability on TDS on revenue share
Posted on 18 June 2022 at 17:37Capital gains received other than cash
Posted on 11 July 2022 at 15:54Turnover calculation of F&O
Posted on 17 June 2022 at 14:13TDS on prepaid expenses, CAN BE DEDUCTED
Posted on 17 June 2022 at 14:18TDS 194C. Amount to be considered as aggregate
Posted on 17 June 2022 at 14:4750 LAC THRESHOLD LIMIT
Posted on 25 June 2022 at 16:04Regarding Filing of Income Tax Return of NRI
Posted on 15 June 2022 at 17:23CII required on urgent basis for capital gain
Posted on 14 June 2022 at 13:19MEDICAL EXPS INCURRED ON PARANETS
Posted on 13 June 2022 at 17:31TDS PAYMENT U/S 194C
Posted on 13 June 2022 at 17:26CAPITAL GAIN URGENT QUERY
Posted on 14 June 2022 at 13:10TDS DEDUCTED AGAINST SALARY BUT EMPLOYMENT CONTRACT GOT CANCELLED.
Posted on 11 June 2022 at 14:55TCS ON SALE OF GOODS UNDER SECTION 206C (1) H & TDS ON PURCHASE OF GOODS UNDER SECTION 194Q
Posted on 10 June 2022 at 14:58GST ITC CREDIT
Posted on 10 June 2022 at 14:57E-Invoice Modification
Posted on 08 June 2022 at 13:13GST Rate & HSN Code
Posted on 08 June 2022 at 13:12TDS Late payment & 26 AS updation - Reg
Posted on 08 June 2022 at 10:11TDS deduction rate and section confirm
Posted on 04 June 2022 at 15:40Gross dividend income to be shown in I-T Return in TDS Schedule
Posted on 04 June 2022 at 12:27Individual Person paying Advocate Fee to Individual Advocate TDS applicable or not
Posted on 04 June 2022 at 12:4144AD or 44ADA in ITR-4
Posted on 04 June 2022 at 12:33TDS receivable not claimed FY 2020-21
Posted on 03 June 2022 at 13:12- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Management System (IMS)
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- EPF FULL & FINAL RULES IN 2026
- Foreign lottery ticket bought online from India: legality, tax and consequences
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- 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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