Queries participated by CA Parul Saxena
Reverse charge
Posted on 13 November 2014 at 16:15Cenvat credit on packing
Posted on 13 November 2014 at 09:46Sale in transit (e-1 transaction)
Posted on 13 November 2014 at 09:51Disclosure in tax audit
Posted on 13 November 2014 at 09:52Pf deduction on gross or basic
Posted on 08 November 2014 at 15:50Loss of goods due to theft - tally erp 9 - accounting entry
Posted on 10 November 2014 at 16:55Tds on telephone bills
Posted on 07 November 2014 at 15:34Tds u/s 194j or 194c
Posted on 07 November 2014 at 15:36Telephone bill credit
Posted on 07 November 2014 at 15:43Service tax on commission
Posted on 06 November 2014 at 17:40Clause 26 of new tax audit report
Posted on 06 November 2014 at 14:45Fr nov 14 urgent
Posted on 06 November 2014 at 10:00Author
Posted on 05 November 2014 at 15:28Input tax carry forward
Posted on 05 November 2014 at 15:25Accounting entries on scrutiny assessment made u/s 143(3)
Posted on 05 November 2014 at 14:23Provison for income tax !!
Posted on 05 November 2014 at 14:17Tds on tution fee
Posted on 05 November 2014 at 10:53Rate of tds on rent
Posted on 05 November 2014 at 10:50As 12
Posted on 05 November 2014 at 09:57Cost centre
Posted on 05 November 2014 at 09:46Achieving rank in ca final possible or not
Posted on 05 November 2014 at 09:38Tds deducted
Posted on 04 November 2014 at 09:46Service tax payment
Posted on 04 November 2014 at 09:54Formula for calculating turnover of educational trust.
Posted on 04 November 2014 at 09:42Accounting entry for creditors
Posted on 03 November 2014 at 12:01Rate of service tax applicable
Posted on 03 November 2014 at 11:59- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- Rent claimed on building given on permissive possession basis
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Error in uploading Form 10BD
- Missed TDS
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- 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
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