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- TDS on Consultancy- Non DTAA
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Rental income gst and it purpose
- Management System (IMS)
- Foreign lottery ticket bought online from India: legality, tax and consequences
- 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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