Queries participated by CA Parul Saxena
Exempt Income in GSTR1 agricultural income
Posted on 08 April 2021 at 11:34What is audit trail?
Posted on 31 March 2021 at 10:31Capital gain
Posted on 24 March 2021 at 16:35Section 80C deduction in case of Joint ownership of Home
Posted on 24 March 2021 at 11:29Invoice Reflect in GSTR2A But not in GSTR2B
Posted on 20 March 2021 at 11:24GST RULE 36 (4)
Posted on 12 March 2021 at 12:00Place of Service
Posted on 02 March 2021 at 17:19GSTR 9 eligibility
Posted on 23 February 2021 at 17:22GST Annual return
Posted on 22 February 2021 at 17:14Regarding GST query annual return
Posted on 20 February 2021 at 13:05GST 3B urgent query
Posted on 20 February 2021 at 13:06Place of Service query
Posted on 17 February 2021 at 12:43GSTR 9 query
Posted on 16 February 2021 at 16:22GST Annual return query
Posted on 12 February 2021 at 16:00EXEMPT INCOME IN GSTR1
Posted on 10 February 2021 at 12:27REGARDING E INVOICE DEBIT AND CREDIT NOTES
Posted on 29 January 2021 at 14:53Scrap sale under GST of Fixed Assets
Posted on 28 January 2021 at 16:53- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- 80ccd(2) deduction
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ERRROR IN ITR2 FILING
- ITR3
- GSTR ITC relationship
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- HSN details in Table 12 for gstr1
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