Queries participated by CA Parul Saxena
Unable to do reconcilation summon received
Posted on 25 January 2021 at 13:16Regarding GST Notice received from Department
Posted on 22 January 2021 at 13:26GST Notice query
Posted on 23 January 2021 at 09:35GST Notice received how to reply
Posted on 20 January 2021 at 09:48GST in excess of 5%
Posted on 16 January 2021 at 11:523B Computation query
Posted on 15 January 2021 at 17:10Rule 86b 1% payment
Posted on 13 January 2021 at 12:29Rule 86(b) query
Posted on 13 January 2021 at 12:02What to do of Input if output is not there
Posted on 11 January 2021 at 17:05GST Amendment query
Posted on 08 January 2021 at 16:02REGARDING E INVOICE
Posted on 08 January 2021 at 12:56HOW TO ACTIVATE SBI NET BANKING LOCKED PASSWORDS
Posted on 05 January 2021 at 17:04Due date of GST Annual return FY 19-20
Posted on 05 January 2021 at 11:53Tcs on sale of goods query
Posted on 04 January 2021 at 16:17Blunder mistake done e invoice what to do
Posted on 04 January 2021 at 12:59E invoice urgent issue
Posted on 04 January 2021 at 10:17- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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