Queries participated by CA Parul Saxena
Rule 36(4) GST Adjustment query
Posted on 19 October 2020 at 10:01Rule 36(4) Query
Posted on 14 October 2020 at 13:17Rule 36(4) Application query
Posted on 13 October 2020 at 12:39Reporting of Highseas Sale in GSTR1
Posted on 10 October 2020 at 09:43Highseas Sales Transaction
Posted on 08 October 2020 at 13:14Form 26qb query urgent
Posted on 07 October 2020 at 10:35TDS Challan required
Posted on 07 October 2020 at 09:55Challan 26qb query-tds on sale of property
Posted on 06 October 2020 at 12:44TCS section 206(1h) applicability
Posted on 30 September 2020 at 11:19TCS section 206(1h)
Posted on 29 September 2020 at 09:44Comparative Statement of GST
Posted on 23 September 2020 at 11:25GSTR1 Filing issue
Posted on 10 September 2020 at 13:13Consultancy Fee Import
Posted on 03 September 2020 at 16:20GST Invoice urgent
Posted on 03 September 2020 at 12:42GSTR1 Late Fee and Interest query
Posted on 24 August 2020 at 10:06Interest received from customer gstr3b query
Posted on 19 August 2020 at 11:03GST on exchange of old vehicle
Posted on 18 August 2020 at 12:25Inter corporate transactions
Posted on 05 August 2020 at 12:39Cancellation of E way Bill
Posted on 04 August 2020 at 11:45GST query return related-urgent
Posted on 31 July 2020 at 12:40OTP not received on mail
Posted on 27 July 2020 at 10:26- Tax on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Taxability of credit in canara bank ET & T section (NRO)
- Difff in ais receipts and gst turnover
- Banking Related Issue
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- Traces submitting correction statement error
- Loss of interest in PF transfer from EPFO to Trust
- CLOSING STOCK QUERY
- F&O reporting in ITR
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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