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- GSTR9- ITC
- Audit of F and O T/O
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- RCM on GTA Services
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Related to Rate of Depreciation
- Mismatch of Sales Invoice in GSTR-1
- Query on Mismatch of Sales Invoice in GSTR-1
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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