Queries participated by CA Parul Saxena
E INVOICE PORTAL NOT WORKING URGENT
Posted on 24 February 2023 at 16:02Sales return e way bill query
Posted on 14 February 2023 at 12:31Login on icegate
Posted on 30 January 2023 at 12:44GSTR9 query urgent-Regarding input
Posted on 28 December 2022 at 16:01GSTR9 query-HSN Summary outward supply
Posted on 27 December 2022 at 10:02GST3B Query wrong entry in Cess
Posted on 26 December 2022 at 11:25E Invoice for back dated invoices for which Gst returns already filed.
Posted on 14 November 2022 at 09:58An urgent career advise
Posted on 18 November 2022 at 15:27Monthly closing of books of accounts
Posted on 03 November 2022 at 15:27Company separate legal entity
Posted on 28 October 2022 at 14:48GST on Rent of immovable property-urgent
Posted on 11 October 2022 at 12:54Regarding ITR business income
Posted on 07 October 2022 at 09:09BUSINESS INCOME ITR
Posted on 20 September 2022 at 12:50REGARDING IND AS COURSE URGENT
Posted on 13 September 2022 at 16:54An query on CTC
Posted on 21 July 2022 at 15:27Salary deduction query
Posted on 08 July 2022 at 12:01Trust related query urgent
Posted on 29 June 2022 at 10:28- Original return filed under Old scheme, can we file updated return under old scheme?
- Payment of Stamp Duty and registartion of documents
- 10(12) of income tax
- LTCG and Speculative gain treatment
- REGARDING AVAILABILITY OF ITC UNDER SECTION 17(5) FOR TRANSPORTATION OF PASSENGER SERVICES
- We got 2 pan no's in the society and school - which pan card shall we surrender -reg
- Tax Audit applicable for fy 24-25
- Tds on property 26QB Difference between Amount paid/credited currently (B) and Stamp Duty Value
- Tfr of share in under const. shop to close relative without consideration, what documentation requir
- Reporting SIP capital gain in itr
- RECEIPT OF TRAINING FEES FROM FOREIGN STUDENT
- RCM LORRY FREIGHT
- TDS Demand Showing Provisional (P) Status in 26AS – AY 2012-13
- TDS to be shown in ITR
- Last 3 years GSTR 4 not filed compulsary
- Issue in IMS (Invoice Management System)
- Credit Note Rejection in IMS and GSTR 3B locking
- How to present in Balance sheet as per scheduled III and under which head
- Capital Gain on Equity ETF without STT
- MCA filings and Compliance Practice
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