Queries participated by CA Parul Saxena
Capital Gain Exemption
Posted on 07 February 2020 at 16:26E Invoice under GST
Posted on 03 February 2020 at 15:33Asset is bought at 1 place fixed at other local or IGST
Posted on 31 January 2020 at 17:26GST Computation Query-urgent
Posted on 13 January 2020 at 15:00GSTR1 Query urgent
Posted on 10 January 2020 at 15:2180C Eligibility of Stamp Duty and Registration Fee
Posted on 07 January 2020 at 10:30CPE ICAI Query
Posted on 31 December 2019 at 11:59GST E Invoicing Query
Posted on 27 December 2019 at 12:14GSTR 3B Computation query
Posted on 19 December 2019 at 13:04GST Taxabbility
Posted on 19 December 2019 at 12:29GST Deferred Input as per notification 49
Posted on 17 December 2019 at 16:10Input of TDS return filing charges nsdl
Posted on 16 December 2019 at 14:40GST Input query 20% capping
Posted on 12 December 2019 at 15:00When to download 2A for 20% capping of GST Input
Posted on 11 December 2019 at 14:49GSTR1 query urgent
Posted on 09 December 2019 at 16:09Sale Bill skipped for the financial year 2018-19 what to do
Posted on 03 December 2019 at 14:24How to pay late fee of GSTR3B
Posted on 21 November 2019 at 13:4020% GST input limit on due date of GSTR1-urgent
Posted on 16 November 2019 at 13:3920% GST input query urgent
Posted on 16 November 2019 at 11:34- 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"
Trending Online Classes
CAclubindia
