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- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Annual return in Gst
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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