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- 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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