Queries participated by CA Parul Saxena
Excess balance in electronic cash ledger
Posted on 17 May 2019 at 11:46Refund of gst time limit
Posted on 14 May 2019 at 12:02Dsc problem in gst return
Posted on 09 May 2019 at 13:07Sale to head office to be mentioned in gstr1
Posted on 08 May 2019 at 12:15What is cess amount in gstr-1 of excel template
Posted on 07 May 2019 at 12:40Gst payment and gst3b
Posted on 06 May 2019 at 12:22Mcq of dt and idt
Posted on 04 April 2019 at 12:30Gstr-1 urgent
Posted on 30 July 2018 at 14:43Fom 61a query urgent-sft
Posted on 29 May 2018 at 11:14Can a company give loan to another co?
Posted on 24 May 2018 at 10:10Which tax to be charge igst or cgst & sgst
Posted on 20 March 2018 at 10:12Gst query
Posted on 02 September 2017 at 11:31Form gstr 3b query
Posted on 16 August 2017 at 11:32Reverse charge-unregistered dealer
Posted on 09 August 2017 at 11:31Documents required
Posted on 12 December 2016 at 12:18Gst registration
Posted on 05 November 2016 at 11:23What to do in days between ca final exam and results?
Posted on 24 May 2016 at 11:08Tds from 26as not considered and demand determined in 143(1)
Posted on 14 April 2016 at 10:51Pan card application query
Posted on 23 February 2016 at 11:18Consignment query-urgent
Posted on 10 December 2015 at 12:27- 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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