Queries participated by CA Puja Sharma
Exchange rate for sales bill to feed entry in tally
Posted on 16 May 2022 at 10:43Revised return after getting intimation u/s 143 (1)
Posted on 23 May 2022 at 17:40RCM applicable on unregistered vender,
Posted on 11 May 2022 at 17:46Address proof for Principal Place of Businees
Posted on 11 May 2022 at 17:53Hsn related query
Posted on 11 May 2022 at 10:54Pan card question
Posted on 11 May 2022 at 10:55Excess balance Accured Interest
Posted on 10 May 2022 at 12:49Defective Return - No notice received
Posted on 10 May 2022 at 12:58Section 18 of GST Act
Posted on 09 May 2022 at 17:49TDS U/S 194M & FORM 2QD
Posted on 07 May 2022 at 13:04Igst credit related query
Posted on 07 May 2022 at 12:52Expense allowed in cost of improvement
Posted on 07 May 2022 at 13:07GST on export of services_Software
Posted on 07 May 2022 at 13:13PAYMENT OF RENT TO NRI BY A PVT LTD CO
Posted on 06 May 2022 at 12:53TDS on Salary 24Q
Posted on 06 May 2022 at 12:47TDS ON ASSESSMENT OF CHIMNEY FOUNDATION
Posted on 29 April 2022 at 13:51HOW TO CHANGE GSTIN IN GSTR1
Posted on 28 April 2022 at 11:05Change in Partners - Reg.
Posted on 28 April 2022 at 12:12RCM when Transporter is unregistered
Posted on 28 April 2022 at 12:03Turnover Definition for TDS & TCS on Purchase & Sales Transactions
Posted on 27 April 2022 at 16:03TDS deduction on vendor invoice
Posted on 27 April 2022 at 16:18How to show if material supplied by the service receiver
Posted on 28 April 2022 at 11:00Journal Entries For New Vehicle with Loan
Posted on 26 April 2022 at 12:11Igst related query for import of goods
Posted on 26 April 2022 at 12:27Implementation of CSR
Posted on 26 April 2022 at 12:14TDS ON DEALER SUBVENTION CHARGES PAID TO BAJAJ FIN
Posted on 25 April 2022 at 12:55Capital gains who is the buyer and who the seller
Posted on 25 April 2022 at 12:56Availment of wrongly charged GST
Posted on 25 April 2022 at 12:57Short term capital gain from share
Posted on 26 April 2022 at 12:34RCM related
Posted on 23 April 2022 at 12:59- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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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