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- 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
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- 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
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- 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?
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