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- Tax on Deemed Capital Gain
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Grand in aid
- IT returns for fresh job holders
- F&O reporting in ITR
- Difff in ais receipts and gst turnover
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Gst on travel by air for business purposes
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- 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
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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