Queries participated by CA Parul Saxena
Wrong entry of pan number
Posted on 08 July 2013 at 10:25E-filing of old retn
Posted on 08 July 2013 at 10:27Filing itr 4 for insurance agents
Posted on 08 July 2013 at 10:34Fdr calculation
Posted on 29 June 2013 at 16:46Tds on reverse charge of service tax plz reply urgent
Posted on 25 June 2013 at 15:53Provision by the vendors
Posted on 23 July 2013 at 15:11Service tax
Posted on 22 June 2013 at 11:54Vat input
Posted on 20 June 2013 at 12:51Cenvate claim of service tax on consultacy
Posted on 20 June 2013 at 11:11Dt & idt
Posted on 20 June 2013 at 11:26Self assessment tax
Posted on 20 June 2013 at 10:11Seprate return for service tax receiver or provider
Posted on 19 June 2013 at 17:54Regarding input claim of excise duty
Posted on 19 June 2013 at 17:44Income tax demand on e-filing of return
Posted on 19 June 2013 at 17:18Service tax on rent of warehouse
Posted on 20 June 2013 at 11:00Income tax return
Posted on 14 June 2013 at 16:39Itr
Posted on 13 June 2013 at 18:03Service tax
Posted on 11 June 2013 at 15:58Hra exemprtion itr 1 or itr2 to be shown
Posted on 11 June 2013 at 10:30Invoice booking date
Posted on 11 June 2013 at 09:40Complete tds not claimed
Posted on 10 June 2013 at 17:39Tds
Posted on 10 June 2013 at 17:36Tds
Posted on 22 May 2013 at 17:21Practical issue in sec 194c
Posted on 16 May 2013 at 17:50- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
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