Queries participated by CA Parul Saxena
Consignment query-urgent
Posted on 10 December 2015 at 15:17Section 195(6) query
Posted on 17 November 2015 at 16:49Itr problem
Posted on 28 September 2015 at 15:47Deduction from salary
Posted on 28 September 2015 at 10:11Rent paid by firm on behalf of partner for residence of part
Posted on 25 September 2015 at 17:43Due date of 3cd must not be extended
Posted on 23 September 2015 at 13:52Tally section
Posted on 23 September 2015 at 12:00Meaning of cin
Posted on 18 September 2015 at 11:53Date of entry
Posted on 11 September 2015 at 17:28What is the date of moa and aoa
Posted on 07 August 2015 at 13:23Tds on arbitration fee
Posted on 03 August 2015 at 12:27How to find ao code for applying pan no
Posted on 20 July 2015 at 11:19Itr query
Posted on 10 July 2015 at 11:57Section 269ss query
Posted on 08 July 2015 at 15:433cd query
Posted on 01 July 2015 at 15:26Place of provision rule query-service tax
Posted on 01 July 2015 at 12:26Journal entry after payment of service tax from parent co.
Posted on 01 June 2015 at 15:03- 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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