Queries participated by CA Parul Saxena
Input set off rule amended in 3b
Posted on 12 July 2019 at 15:29Gst on custom duty paid not shown in 2a.
Posted on 02 July 2019 at 10:35Form dpt3
Posted on 24 June 2019 at 11:18Rcm extra paid what to do
Posted on 20 June 2019 at 10:04Service charges on car allowed or not in gst
Posted on 15 June 2019 at 11:18Gst charged by security service agents
Posted on 13 June 2019 at 15:01Gst on freight charges-levied by transorter-urgent
Posted on 13 June 2019 at 13:57Reporting of exempt supplies gstr3b cash basis-please reply
Posted on 13 June 2019 at 10:08Gst rcm on freight query
Posted on 11 June 2019 at 12:15Gst on cartage received
Posted on 08 June 2019 at 16:19Gstr 2 filing due date
Posted on 07 June 2019 at 12:422 bills issued against same invoice no- gstr1-urgent
Posted on 06 June 2019 at 09:42Cancelled bill how to show in gstr1
Posted on 04 June 2019 at 13:11reverse charge under gst
Posted on 03 June 2019 at 09:53Amended form 10b applicability
Posted on 27 May 2019 at 11:15Recpts and paymnt a/c mandatory for trust-relavant provision
Posted on 27 May 2019 at 11:002a download
Posted on 21 May 2019 at 14:04Excess balance in electronic cash ledger
Posted on 17 May 2019 at 12:26- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Traces submitting correction statement error
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- Loss of interest in PF transfer from EPFO to Trust
- ITR-Capital Gain
- IT returns for fresh job holders
- F&O reporting in ITR
- ITR-3 File/Error Found
- 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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