Queries participated by CA Puja Sharma
Repairs and Maintenance of Bolero, car
Posted on 03 June 2022 at 13:13Import of goods related query
Posted on 03 June 2022 at 13:23Accounting treatment of insurance
Posted on 31 May 2022 at 10:31TDS-rent on a temporary stay
Posted on 31 May 2022 at 10:34Legal validity of partnership deed
Posted on 30 May 2022 at 17:33Depreciation claim procedure
Posted on 25 May 2022 at 15:01QUERY RELATED TO UDIN
Posted on 25 May 2022 at 15:10TDS ON GOODS TRANSPORT AGENCY WHO HIRE VEHICLE FORM MARKET
Posted on 25 May 2022 at 13:16RCM on Vehicle taken monthly rent
Posted on 25 May 2022 at 14:57MSME-1 form
Posted on 23 May 2022 at 17:53Capital from a Retired Person
Posted on 21 May 2022 at 15:54DEMAND NOTICE FOR AY2020-21
Posted on 21 May 2022 at 15:52TDS deducted on GST purchase
Posted on 20 May 2022 at 11:31Income tax benefit/exemption on export of services
Posted on 19 May 2022 at 12:26TDS applicability on payment to chief Guest for inaugural ceremony
Posted on 19 May 2022 at 12:25Any concept to maintain Books of accounts of HO and Branches
Posted on 19 May 2022 at 12:17RCM on vehicle renting services
Posted on 18 May 2022 at 17:46Goods purchased from gst registered supplier
Posted on 18 May 2022 at 17:42Re ITR FORM
Posted on 17 May 2022 at 17:22DEDUCTION U/S 54EC IN RESPECT OF LTCG ON SALE OF UNLISTED SHARES
Posted on 16 May 2022 at 16:05Balance Sheet - Current and Non current Assets
Posted on 16 May 2022 at 16:03CAPITAL GAIN ON GIFTED UNLISTED SHARES
Posted on 16 May 2022 at 13:55GSTR3B_Input
Posted on 16 May 2022 at 13:53MATERIAL SOLD IN THE Fy 20-21 NOW CAN I RISE THE CREDIT NOTE WITH GST.
Posted on 16 May 2022 at 13:55Depreciation on sale of Fixed Assets
Posted on 13 May 2022 at 17:05TDS payment challan query
Posted on 12 May 2022 at 14:02Capital gains re investment
Posted on 12 May 2022 at 14:06Issuance of Form-16
Posted on 12 May 2022 at 13:56Exchange rate for sales bill to feed entry in tally
Posted on 12 May 2022 at 13:53- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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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