Queries participated by CA Parul Saxena
PAN no query-urgent please
Posted on 24 July 2020 at 11:40Non GST Supply under GST
Posted on 22 July 2020 at 12:25Reversal of Shortage and Discount received
Posted on 20 July 2020 at 10:40Regarding GST Invoice
Posted on 04 July 2020 at 14:57GST Urgent query
Posted on 04 July 2020 at 10:06GST Audit
Posted on 03 July 2020 at 10:38GST PMT 07 query
Posted on 18 June 2020 at 10:53How to download Advance tax Challan
Posted on 13 June 2020 at 10:54GST Invoice Format
Posted on 12 June 2020 at 11:02How to fill tds challan
Posted on 05 June 2020 at 11:40How to authorize GST Payments urgent....
Posted on 04 June 2020 at 12:09How to make GST Payments through SBI please urgent
Posted on 04 June 2020 at 10:17How to make payments
Posted on 04 June 2020 at 11:54Form 61A due date urgent
Posted on 30 May 2020 at 11:04GSTR 3B Query-urgent
Posted on 05 May 2020 at 20:31Rule 36(4) in case of lockdown for mar 2020-urgent
Posted on 03 May 2020 at 13:09GSTR1 Due date not extended for March 2020
Posted on 06 April 2020 at 12:34Section 80C query urgent
Posted on 19 March 2020 at 10:04GST Registration query urgent
Posted on 18 March 2020 at 14:00GST E invoice urgent please
Posted on 18 March 2020 at 11:05Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 10:52Gst on cartage limit-RCM
Posted on 13 March 2020 at 11:55- 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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