Queries participated by CA Parul Saxena
Please reply urgently GSTR1 query
Posted on 11 March 2020 at 15:36GSTR1 Amendment urgent please
Posted on 11 March 2020 at 13:58Sales return reflected as purchase in 2A
Posted on 05 March 2020 at 17:19Capitalization of ground rent and conversion charges AS-10
Posted on 05 March 2020 at 10:58Capitalization of ground rent and conversion charges
Posted on 04 March 2020 at 15:51E invoicing under GST
Posted on 04 March 2020 at 13:36Deduction u/s 80TTA
Posted on 03 March 2020 at 16:08Whether gst no can be amended in gstr1?-urgent please
Posted on 03 March 2020 at 16:22Stamp Duty charges for purchase a property
Posted on 03 March 2020 at 10:52GSTR1 return query urgent
Posted on 03 March 2020 at 09:57GST E Invoice query please
Posted on 22 February 2020 at 15:01Section 54 Exemption query
Posted on 21 February 2020 at 13:06GST Registration query
Posted on 21 February 2020 at 10:53Exemption Limit for Service Providers
Posted on 20 February 2020 at 17:28GST input query of 3B
Posted on 13 February 2020 at 17:15Rule 36(4) Query Urgent
Posted on 13 February 2020 at 12:20- 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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