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- 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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