Queries participated by Pragati Sharma
Input Tax Credit
Posted on 29 January 2021 at 12:39Reversal of ITC
Posted on 20 January 2021 at 12:40Value of Supply - Urgent
Posted on 19 January 2021 at 16:29TDS
Posted on 19 January 2021 at 11:01Ex-Factory Sale under GST
Posted on 23 December 2020 at 17:24Credit Note & Debit Note under GST
Posted on 23 December 2020 at 20:54GSTR 3B - adjustment of credit note
Posted on 23 December 2020 at 13:07RCM input under GST
Posted on 22 December 2020 at 14:52Standard deduction under Salary
Posted on 19 December 2020 at 11:32GST accounting Concept
Posted on 17 December 2020 at 21:24Debit Note on import of Goods- GST Accounting
Posted on 16 December 2020 at 12:00Import of Goods under GST - Accounting
Posted on 15 December 2020 at 10:09Credit Note
Posted on 05 December 2020 at 17:26Unblocking of eway bill_URGENT
Posted on 04 December 2020 at 21:46Quantitaive details in Form 3CD
Posted on 03 December 2020 at 12:25Tax Aduit Limit u/s 44AB
Posted on 21 October 2020 at 17:28Tax benefit of Plot Loan under Income Tax_URGENT
Posted on 05 October 2020 at 12:34- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- Central excise duty structure after 01/02/2026
- TDS 194IB FY 2025-2026
- Regarding change in correspondence address in SSP portal
- COP and Employment with CA Firm
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
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