Queries participated by CA Puja Sharma
Import of service query
Posted on 23 April 2022 at 13:00TCS DUE DATE FOR MARCH 22
Posted on 23 April 2022 at 12:48ITC on Health Insurance
Posted on 22 April 2022 at 11:50Igst credit utilise query
Posted on 21 April 2022 at 12:12Is there any time limit to avail GST input
Posted on 21 April 2022 at 12:1480D Exemption - Policy Holder is my father and policy amount paid by me
Posted on 21 April 2022 at 12:16GST Invoice for GTA
Posted on 21 April 2022 at 11:50What is time limit UNDER gst
Posted on 19 April 2022 at 15:38FORM 15 g/15h
Posted on 19 April 2022 at 12:49Wrongly filed March 22 GST return R1 & 3B filed nil return
Posted on 19 April 2022 at 12:40GSTR 2B SUMMERY NOT GENERATED
Posted on 18 April 2022 at 14:01Taxability of STCG when the total income falls below the non-taxable limit
Posted on 16 April 2022 at 15:04E-campaign says status pending
Posted on 16 April 2022 at 15:10Ledger folio number when the member existing
Posted on 23 April 2022 at 12:58Accounting of IGST paid by importer on Import
Posted on 15 April 2022 at 13:32Capital Gains on sale of Inherited property in the hands of assessee
Posted on 23 April 2022 at 12:39ITC on Capital Asset for Business & Personal use
Posted on 15 April 2022 at 13:29RCM Entries
Posted on 14 April 2022 at 12:38CAPITLA GAIN SCHEME WITHDRAWAL
Posted on 14 April 2022 at 12:48IGST ITC RELATED QUERY
Posted on 13 April 2022 at 10:59Taxability on Gift to Daughter
Posted on 13 April 2022 at 10:57Adjustment of Missing B2B Invoice
Posted on 12 April 2022 at 15:17Gst Einvoice Json File Freight charges
Posted on 11 April 2022 at 15:55Bonus for calculation of TDS on salary
Posted on 11 April 2022 at 15:54RCM in case of NEC Charges
Posted on 11 April 2022 at 15:25Filing of GSTR-4 Nil Return
Posted on 11 April 2022 at 15:24Capital Gain-On Mutual Fund
Posted on 14 April 2022 at 12:36ITR - Income Tax Returns
Posted on 09 April 2022 at 11:56Regarding Claiming Input Tax credit
Posted on 09 April 2022 at 11:54Cancelled invoice can be amended
Posted on 09 April 2022 at 12:07- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- 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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