Queries participated by CA Puja Sharma
Recieving Payments
Posted on 24 March 2022 at 13:06Closure of GST Registered Firm
Posted on 23 March 2022 at 16:59Personal loan interest for education
Posted on 24 March 2022 at 13:03Which account head
Posted on 21 March 2022 at 12:41Place of Supply incase well cleaning service
Posted on 19 March 2022 at 12:03Sponsor a coffee.for a blog
Posted on 19 March 2022 at 12:07E invoice eligibility
Posted on 19 March 2022 at 12:16backdated rent agreement on today's stamp paper
Posted on 15 March 2022 at 14:48Revenue recogination under AS
Posted on 16 March 2022 at 11:05Capital gain account payments mode
Posted on 15 March 2022 at 10:45Entry for bank loan
Posted on 15 March 2022 at 11:32Can Financial Statements be revised
Posted on 14 March 2022 at 14:34ITC on inward services
Posted on 14 March 2022 at 14:33Gstr-1 filed wrong
Posted on 12 March 2022 at 13:44FORM NO 26QD
Posted on 11 March 2022 at 10:11E invoice generation directly from portal without software
Posted on 10 March 2022 at 14:05Garden maintenance
Posted on 09 March 2022 at 17:20Pre Paid Expenses.
Posted on 09 March 2022 at 16:19E- invoice
Posted on 09 March 2022 at 16:20Fees paid amount tds applicable
Posted on 09 March 2022 at 16:21Rebate on Tax on Home loan Interest
Posted on 09 March 2022 at 17:41Interest on ITC
Posted on 08 March 2022 at 13:07HSN CODE IN GSTR-1
Posted on 08 March 2022 at 13:00How to Calculate Annual Aggregrate Turnover for E invoicing
Posted on 16 March 2022 at 11:45RCM RELATED QUERY UNDER GST
Posted on 05 March 2022 at 17:02Goods sale Low price
Posted on 05 March 2022 at 13:12Refund of Unutilized Input tax credit in case of inverted tax structure
Posted on 23 March 2022 at 16:42194Q TDS appplicable or not both turnover less than 10 cr
Posted on 04 March 2022 at 12:44FIXED ASSETS LEDGER
Posted on 03 March 2022 at 13:00- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- 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
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