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- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Annual return in Gst
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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