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- 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
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
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