Queries participated by CA Puja Sharma
GST can be refund or reverse ?
Posted on 09 April 2022 at 12:41E Invoice for RCM payment of Freight
Posted on 09 April 2022 at 12:07Shares transferred or selling benefit in it act
Posted on 08 April 2022 at 15:15Input Tax Credit Claim on A.C
Posted on 07 April 2022 at 16:45Virtual Address
Posted on 07 April 2022 at 16:38Query regarding redevelopment of Property -1
Posted on 07 April 2022 at 16:51Does ITC available on employee accident insurance
Posted on 06 April 2022 at 15:19How to cancel an invoice if client does not make payment
Posted on 06 April 2022 at 15:20Cash deposit in saving Bank
Posted on 02 April 2022 at 11:46Vehicle purchase for transportation of Goods
Posted on 01 April 2022 at 12:25Gift to father-IT Rule
Posted on 01 April 2022 at 12:26Regarding Generating The E-Invoice
Posted on 30 March 2022 at 11:10Fixed deposit from past saving
Posted on 30 March 2022 at 12:01REVISED RETURN OF SHARES TRANSCATIONS
Posted on 30 March 2022 at 12:10LUT incase of GST on export services
Posted on 30 March 2022 at 11:59E way bill- sale of goods of earlier month
Posted on 30 March 2022 at 11:55Incentive to employee
Posted on 29 March 2022 at 12:01Purpose of Debit Note & Credit Note
Posted on 29 March 2022 at 12:18TDS on purchase of goods value determination
Posted on 28 March 2022 at 12:13Default Summary for Acknowledgement Number XXXXXXXXX, PAN of Tenant AYYYYYYYY and PAN of Landlord
Posted on 29 March 2022 at 12:20Capital gains- zero value property
Posted on 25 March 2022 at 14:28Regarding notice for outstanding demand
Posted on 25 March 2022 at 14:54GST Implications on Cash Discount
Posted on 25 March 2022 at 15:01When to Claim Depreciation 50% as per income tax
Posted on 25 March 2022 at 15:04Tax treatment of Donation Given
Posted on 25 March 2022 at 15:03Tax on Audit fees
Posted on 24 March 2022 at 14:11E commerce selling
Posted on 24 March 2022 at 14:09TDS Applicability on Electricity Charges U/s 194Q
Posted on 24 March 2022 at 14:07LUT for Export of Goods - FY 2022-23 - Urgent
Posted on 26 March 2022 at 14:4844AD and Salary Return
Posted on 24 March 2022 at 12:57- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- 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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