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- 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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