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- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
