Queries participated by CA Parul Saxena
20% GST input query urgent
Posted on 16 November 2019 at 11:53RCM on security gurard expenses
Posted on 02 November 2019 at 11:12GST input of tds return filing charges eligible?
Posted on 29 October 2019 at 10:25SAC Code for interest on delayed payment by customer
Posted on 09 October 2019 at 11:10Need of certified hard copy of 3CD
Posted on 27 September 2019 at 10:50Sales return as purchase is it correct in gst?
Posted on 07 November 2019 at 10:03Gst return query
Posted on 02 September 2019 at 13:48How to show sales return in gstr1 and books
Posted on 31 August 2019 at 14:29Input of insurance eligible?
Posted on 27 August 2019 at 15:22Penalty-how to debit in electronic cash ledger-urgent
Posted on 26 August 2019 at 15:41How to show return of a material in gstr1
Posted on 07 August 2019 at 15:47How to extend the e way bill validity
Posted on 29 July 2019 at 17:34Query regarding hsn wise details
Posted on 25 July 2019 at 09:59Hsn query in gstr1
Posted on 24 July 2019 at 14:48Exempt outward supplies
Posted on 23 July 2019 at 10:54Gst and penalty available for credit?
Posted on 20 July 2019 at 11:33Exempt supplies omitted to be taken in 3b-urgent
Posted on 18 July 2019 at 10:27Gst on custom duty
Posted on 18 July 2019 at 10:08E way bill query
Posted on 17 July 2019 at 12:08- Tax on Deemed Capital Gain
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- Rent claimed on building given on permissive possession basis
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Grand in aid
- 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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